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Churchill Downs CHDN Other income, net (Note 6)

Other income, net (Note 6) at other companies

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Other financials

Income statement

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Revenue$980.0M+4.9%
Operating income$357.0M+8.9%
Net income$241.0M+11.1%
EPS (diluted)$3.42+14.4%

Balance sheet

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Cash & equivalents$295.0M+3.3%
Total debt$2.3B+18.9%
Total equity$1.3B+28.7%
Total assets$7.5B+2.0%

Cash flow

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Operating cash flow$217.0M-9.8%
CapEx$19.0M+0.5%
Free cash flow$198.0M-10.6%

Valuation

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Market cap$6.06B-15.6%
Enterprise value$8.05B-8.7%
P/E14.7×-2.0×
P/S-0.5×

Profitability

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Operating margin24.1%-1.2pp
Net margin13.8%-1.4pp
FCF margin24%-1.0pp

Returns & leverage

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Return on equity34.7%-6.9pp
Debt / equity1.7×-0.1×
Current ratio0.4×-0.2×

Where this comes from

Reported directly by Churchill Downs in its filing.

Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.

The source filing: Churchill Downs’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:31 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000020212-26-000059
(in millions, except per common share data)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other (expense) income:
Interest expense, net(70)(75)(142)(147)
Equity in income of unconsolidated affiliates41377770
Miscellaneous, net363
Total other (expense) income(29)(35)(59)(74)
Income from operations before provision for income taxes328292441388
Income tax provision(86)(74)(116)(93)
Net income242218325295

Item 1. Financial Statements (Unaudited)

FAQ

What is Churchill Downs's other income, net (note 6)?
Churchill Downs (CHDN) reported other income, net (note 6) of $0 in Q2 2026.
How has Churchill Downs's other income, net (note 6) changed year-over-year?
Churchill Downs's other income, net (note 6) decreased by 100.0% year-over-year, from $1.4M to $0.
What is the long-term trend for Churchill Downs's other income, net (note 6)?
Over 3 years (2022 to 2025), Churchill Downs's other income, net (note 6) has grown at a -0.5% compound annual growth rate (CAGR), from $7M to $6.9M.
What does other income, net (note 6) mean?
This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.

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