Churchill Downs Inc
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CHDN Q1 2026 request
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/api/financials?ticker=CHDN&year=2026&quarter=1
Pick an endpoint and run the request.Income Statement
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Revenue | 663 | 643 | +3.1% |
Show Product Lines breakouts |
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| Gaming | 257 | 263 | -2.3% |
| Gaming · External Customer | 228 | 221 | +3.2% |
| Gaming · Gaming | 218 | 214 | +1.9% |
| Gaming · Live and Historical | 4 | 3 | +33.3% |
| Gaming · Operating Segments | 228 | 221 | +3.2% |
| Gaming · Wagering Services and Solutions | 6 | 4 | +50.0% |
| Live and Historical | 297 | 273 | +8.8% |
| Pari-mutuel, historical racing · External Customer | 257 | 246 | +4.5% |
| Pari-mutuel, historical racing · Live and Historical | 257 | 237 | +8.4% |
| Pari-mutuel, historical racing · Operating Segments | 257 | 246 | +4.5% |
| Pari-mutuel, live and simulcast racing · External Customer | 102 | 102 | 0.0% |
| Pari-mutuel, live and simulcast racing · Gaming | 10 | 11 | -9.1% |
| Pari-mutuel, live and simulcast racing · Live and Historical | 11 | 11 | 0.0% |
| Pari-mutuel, live and simulcast racing · Operating Segments | 102 | 102 | 0.0% |
| Pari-mutuel, live and simulcast racing · Wagering Services and Solutions | 81 | 80 | +1.2% |
| Product And Service Other · External Customer | 74 | 72 | +2.8% |
| Product And Service Other · Gaming | 28 | 28 | 0.0% |
| Product And Service Other · Live and Historical | 24 | 21 | +14.3% |
| Product And Service Other · Operating Segments | 74 | 72 | +2.8% |
| Product And Service Other · Wagering Services and Solutions | 22 | 23 | -4.3% |
| Racing event-related services · External Customer | 2 | 2 | 0.0% |
| Racing event-related services · Gaming | 1 | 1 | 0.0% |
| Racing event-related services · Live and Historical | 1 | 1 | 0.0% |
| Racing event-related services · Operating Segments | 2 | 2 | 0.0% |
| Wagering Services and Solutions | 109 | 107 | +1.9% |
Show Business Segments breakouts |
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| Gaming · FL | 24 | 25 | -4.0% |
| Gaming · IA | 24 | 24 | 0.0% |
| Gaming · IN | 33 | 32 | +3.1% |
| Gaming · LA | 36 | 45 | -20.0% |
| Gaming · MD | 21 | 21 | 0.0% |
| Gaming · ME | 25 | 24 | +4.2% |
| Gaming · MS | 24 | 25 | -4.0% |
| Gaming · NY | 46 | 43 | +7.0% |
| Gaming · Operating Segments | 257 | 263 | -2.3% |
| Gaming · Operating Segments | 5 | 4 | +25.0% |
| Gaming · Operating Segments | 257 | 263 | -2.3% |
| Gaming · PA | 24 | 24 | 0.0% |
| Live and Historical · Churchill Downs Racetrack | 3 | 4 | -25.0% |
| Live and Historical · Louisville | 55 | 52 | +5.8% |
| Live and Historical · NH | 7 | 3 | +133.3% |
| Live and Historical · Northern Kentucky | 36 | 31 | +16.1% |
| Live and Historical · Operating Segments | 297 | 273 | +8.8% |
| Live and Historical · Operating Segments | 4 | 4 | 0.0% |
| Live and Historical · Operating Segments | 297 | 273 | +8.8% |
| Live and Historical · Southwestern Kentucky | 44 | 41 | +7.3% |
| Live and Historical · VA | 133 | 130 | +2.3% |
| Live and Historical · Western Kentucky | 19 | 12 | +58.3% |
| Wagering Services and Solutions · Operating Segments | 109 | 107 | +1.9% |
| Wagering Services and Solutions · Operating Segments | 9 | 9 | 0.0% |
| Wagering Services and Solutions · Operating Segments | 109 | 107 | +1.9% |
Show Consolidation Items breakouts |
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| Corporate Non Segment · Related Party | 2 | 2 | 0.0% |
| Intersegment Elimination · Related Party | -20 | -19 | -5.3% |
| Operating Segments · External Customer | 663 | 643 | +3.1% |
Show Major Customers breakouts |
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| External Customer | 663 | 643 | +3.1% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 216 | 205 | +5.4% |
| Revenue (Q) | — | — | — |
Show Business Segments breakouts |
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| Gaming · Operating Segments | 262 | 267 | -1.9% |
| Live and Historical · Operating Segments | 301 | 277 | +8.7% |
| Wagering Services and Solutions · Operating Segments | 118 | 116 | +1.7% |
| Cost of Revenue (Q) | — | — | — |
Show Product Lines breakouts |
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| Gaming | 188 | 192 | -2.1% |
| Live and Historical | 199 | 190 | +4.7% |
| Product And Service Other | 5 | 4 | +25.0% |
| Wagering Services and Solutions | 68 | 67 | +1.5% |
| Selling, General & Administrative | 59 | 55 | +7.3% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 137 | 130 | +5.4% |
| Operating Expenses | 520 | 508 | +2.4% |
| Operating Income | 143 | 135 | +5.9% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 73 | 69 | +5.8% |
| Non-Operating Income (Expense) | -30 | -39 | +23.1% |
| Interest Expense | -72 | -72 | 0.0% |
| Other Non-Operating Income (Expense) | 6 | — | — |
| Income Before Taxes | 113 | 96 | +17.7% |
| Income Tax Expense (Benefit) | -30 | -19 | -57.9% |
| Net Income | 83 | 77 | +7.8% |
Show Equity Components breakouts |
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| Retained Earnings | 83 | 77 | +7.8% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 63 | 58 | +8.6% |
| Wtd Avg Shares (Basic) | 70 | 74 | -5.4% |
| Wtd Avg Shares (Diluted) | 70 | 74 | -5.4% |
| Interest Expense (Q) | — | — | — |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | -10 | -11 | +9.1% |
| Net Income Loss Available To Common Stockholders Basic | 81 | 76 | +6.6% |
| Interest Income Expense Net | 72 | 72 | 0.0% |
| Labor And Related Expense (Q) | — | — | — |
Show Business Segments breakouts |
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| Gaming · Operating Segments | -43 | -44 | +2.3% |
| Live and Historical · Operating Segments | -36 | -32 | -12.5% |
| Wagering Services and Solutions · Operating Segments | -8 | -8 | 0.0% |
| Marketing And Advertising Expense (Q) | — | — | — |
Show Business Segments breakouts |
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| Gaming · Operating Segments | -8 | -8 | 0.0% |
| Live and Historical · Operating Segments | -12 | -14 | +14.3% |
| Wagering Services and Solutions · Operating Segments | -2 | -1 | -100.0% |
Balance Sheet
| Metric | Q1 2026 | Q1 2025 | YoY |
|---|---|---|---|
| Current Assets | |||
| Cash & Cash Equivalents | 200 | 174.2 | +14.8% |
| Restricted Cash And Cash Equivalents At Carrying Value | 91 | 97 | -6.2% |
Show Fair Value Hierarchy breakouts |
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| Fair Value Inputs Level1 | 91 | 97 | -6.2% |
Show Fair Value By Measurement Basis breakouts |
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| Carrying Reported Amount Fair Value Disclosure | 91 | 97 | -6.2% |
| Estimate Of Fair Value Fair Value Disclosure | 91 | 97 | -6.2% |
| Accounts Receivable | 99 | 108.6 | -8.8% |
| Income Taxes Receivable | 6 | — | — |
| Other Assets Current | 56 | 72.6 | -22.9% |
| Total Current Assets | 452 | 452.4 | -0.1% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 108 | 103.5 | +4.3% |
| Inventory | 11 | 11.6 | -5.2% |
| Non-Current Assets | |||
| Property, Plant & Equipment | 2,910 | 2,907.3 | +0.1% |
| Goodwill | 900 | 900.2 | -0.0% |
| Other Non-Current Assets | 22 | 17.8 | +23.6% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 266 | 270.2 | -1.6% |
| Total Assets | 7,485 | — | — |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 686 | — | — |
| Intangible Assets | 54 | 59 | -8.5% |
| Other Assets | |||
| Investments In Affiliates Subsidiaries Associates And Joint Ventures | 685 | 663.1 | +3.3% |
| Intangible Assets Net Excluding Goodwill | 2,516 | 2,406.3 | +4.6% |
| Current Liabilities | |||
| Accounts Payable | 218 | 207.1 | +5.3% |
| Accrued Liabilities And Other Current Liabilities Current | 397 | 423.6 | -6.3% |
| Deferred Revenue | 158 | 146.8 | +7.6% |
| Current Portion of Long-Term Debt | 63 | 63.1 | -0.2% |
| Total Current Liabilities | 836 | 846.1 | -1.2% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 112 | 116.4 | -3.8% |
| Non-Current Liabilities | |||
| Deferred Revenue Noncurrent | 15 | 20 | -25.0% |
| Deferred Tax Liabilities | 539 | 432.8 | +24.5% |
| Other Non-Current Liabilities | 86 | — | — |
| Total Liabilities | 6,341 | 6,254 | +1.4% |
| Long-Term Debt | 4,865 | 4,813.9 | +1.1% |
| Long-Term Debt (Q) | — | — | — |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 777 | 816.5 | -4.8% |
| Other Liabilities | |||
| Secured Long Term Debt | 1,783 | 1,736.5 | +2.7% |
| Unsecured Long Term Debt | 3,082 | 3,077.4 | +0.1% |
| Redeemable Noncontrolling Interest Equity Carrying Amount | 48 | 21.4 | +124.3% |
| Stockholders' Equity | |||
| Common Stock | 3 | — | — |
| Retained Earnings | 1,094 | 1,072.7 | +2.0% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | -203 | -235.2 | +13.7% |
| Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax | -1 | -1 | 0.0% |
| Total Stockholders' Equity | 1,096 | 1,072 | +2.2% |
Show Equity Components breakouts |
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| Accumulated Other Comprehensive Income | -1 | -1 | 0.0% |
| Common Stock Including Additional Paid In Capital | 3 | — | — |
| Retained Earnings | 1,094 | 1,073 | +2.0% |
| Total Liabilities & Equity | 7,485 | 7,347.1 | +1.9% |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 686 | 698.1 | -1.7% |
Cash Flow Statement
| Metric | YTD Q1 2026 | YTD Q1 2025 | YoY |
|---|---|---|---|
| Operating Activities | |||
| Net Income | 83 | 77 | +7.8% |
| Depreciation And Amortization | 56 | 59 | -5.1% |
| Equity Method Investment Dividends Or Distributions | 36 | 31 | +16.1% |
Show Schedule Of Equity Method Investment Equity Method Investee Name breakouts |
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| Miami Valley Gaming LLC | 11 | 10 | +10.0% |
| Rivers Des Plaines | 25 | 21 | +19.0% |
| Income Loss From Equity Method Investments | 36 | 33 | +9.1% |
Show Business Segments breakouts |
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| Gaming · Operating Segments | 46 | 43 | +7.0% |
| Stock-Based Compensation | 5 | 4 | +25.0% |
Show Statement Operating Activities Segment breakouts |
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| Segment Continuing Operations | 5 | 4 | +25.0% |
| Increase Decrease In Deferred Income Taxes | 19 | — | — |
| Operating Lease Right Of Use Asset Amortization Expense | 2 | 2 | 0.0% |
| Other Non-Cash Items | 2 | 2 | 0.0% |
| Increase Decrease In Accrued Income Taxes Payable | 11 | 19 | -42.1% |
| Increase Decrease In Deferred Revenue | 103 | 94 | +9.6% |
| Increase Decrease In Other Operating Capital Net | 14 | -8 | +275.0% |
| Net Cash from Operations | 295 | 247 | +19.4% |
| Depreciation & Amortization (Q) | — | — | — |
Show Equity Method Investment Nonconsolidated Investee breakouts |
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| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | 6 | 6 | 0.0% |
| Investing Activities | |||
| Payments For Capital Improvements | -19 | -13 | -46.2% |
| Payments To Acquire Other Property Plant And Equipment | -40 | -67 | +40.3% |
| Other Investing Activities | -2 | — | — |
| Net Cash from Investing | -61 | -80 | +23.8% |
| Property And Equipment Additions Included In Accounts Payable And Accrued Expenses | 17 | 48 | -64.6% |
| Financing Activities | |||
| Proceeds From Issuance Of Long Term Debt | 245 | 220 | +11.4% |
| Repayments Of Other Long Term Debt | -449 | -251 | -78.9% |
| Payments Of Dividends | -31 | -31 | 0.0% |
| Tax Withholding for Share Compensation | -3 | -4 | +25.0% |
| Proceeds From Repayments Of Bank Overdrafts | 6 | 5 | +20.0% |
| Net Cash from Financing | -232 | -148 | -56.8% |
| Supplemental | |||
| Interest Paid | 43 | 45 | -4.4% |
| Other Cash Flow | |||
| Net Change in Cash | 2 | 19 | -89.5% |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 291 | 271 | +7.4% |
Values in millions USD. Source: SEC EDGAR 10-Q filing.