Churchill Downs Inc
Ticker: 20212
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 663.00-2.9% | 683.00-26.9% | 934.40+45.4% | 642.60+2.2% | 628.50-29.4% | 890.70+50.7% | 590.90+3.2% | 572.50 |
| Total Income | 663.00-2.9% | 683.00-26.9% | 934.40+45.4% | 642.60+2.2% | 628.50-29.4% | 890.70+50.7% | 590.90+3.2% | 572.50 |
| EXPENSES | ||||||||
| Expenditure | 520.00-11.1% | 585.00-3.6% | 606.70+19.4% | 508.00+1.1% | 502.60-10.4% | 560.70+20.7% | 464.60+1.0% | 460.20 |
| Tax | 30.00+36.4% | 22.00-70.4% | 74.40+297.9% | 18.70-6.0% | 19.90-76.3% | 84.10+293.0% | 21.40+2.9% | 20.80 |
| PROFIT | ||||||||
| PBT | 113.00+84.6% | 61.20-79.0% | 292.00+204.5% | 95.90+11.4% | 86.10-70.7% | 294.30+189.1% | 101.80+24.4% | 81.80 |
| Net Profit | 83.00+117.8% | 38.10-82.4% | 216.90+182.8% | 76.70+17.3% | 65.40-68.8% | 209.30+160.3% | 80.40+31.8% | 61.00 |
| KEY METRICS | ||||||||
| OPM % | 21.57%+7.22pp | 14.35%-20.72pp | 35.07%+14.12pp | 20.95%+0.91pp | 20.03%-17.02pp | 37.05%+15.68pp | 21.37%+1.76pp | 19.62% |
| NPM % | 12.52%+6.94pp | 5.58%-17.64pp | 23.21%+11.28pp | 11.94%+1.53pp | 10.41%-13.09pp | 23.50%+9.89pp | 13.61%+2.95pp | 10.65% |
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