CHDN | Churchill Downs Incorporated Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	2.46B	1.81B	1.60B	1.05B	1.33B	1.01B	882.60M	1.31B	1.21B	812.93M	779.33M	732.38M	696.85M	585.35M	439.70M	430.57M	410.74M	376.67M	408.80M	463.11M	424.23M	439.19M	427.04M	362.02M	258.40M	147.30M	118.90M	107.90M	92.40M	65.90M
Cost of Revenue	1.67B	1.24B	1.15B	860.50M	986.70M	719.40M	629.80M	993.00M	922.90M	634.03M	606.15M	568.81M	551.32M	491.35M	354.01M	344.28M	326.40M	301.61M	342.23M	383.46M	345.93M	353.70M	345.64M	270.32M	196.10M	113.30M	90.80M	82.00M	69.30M	32.90M
Gross Profit	795.70M	566.40M	446.10M	193.50M	343.00M	289.60M	252.80M	315.60M	289.40M	178.90M	173.17M	163.57M	145.54M	94.00M	85.69M	86.29M	84.33M	75.06M	66.57M	79.65M	78.30M	85.50M	81.40M	91.70M	62.30M	34.00M	28.10M	25.90M	23.10M	33.00M
Operating Expenses	231.70M	164.20M	138.50M	114.80M	122.00M	90.50M	83.90M	141.70M	144.04M	85.11M	83.45M	73.83M	64.53M	62.43M	50.95M	33.51M	50.70M	25.48M	45.69M	48.96M	34.02M	39.97M	32.06M	45.12M	29.80M	16.80M	13.70M	13.50M	12.90M	23.60M
Selling, General & Admin	202.30M	164.20M	138.50M	114.80M	122.00M	90.50M	83.10M	100.20M	90.79M	85.11M	83.45M	73.83M	64.53M	62.43M	50.95M	50.71M	51.48M	44.71M	45.69M	48.96M	34.02M	35.47M	32.06M	27.83M	18.50M	11.10M	9.10M	8.70M	8.40M	20.30M
Research & Development	11.20M	10.70M	10.30M	9.40M	8.80M	7.30M	17.50M	39.00M	39.40M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	7.00M	700.00K	100.00K	1.00M	700.00K	-200.00K	200.00K	5.85M	619.00K	5.67M	819.00K	N/A	N/A	N/A	6.25M	42.29M	N/A	59.63M	N/A	N/A	4.50M	N/A	17.29M	11.30M	5.70M	4.60M	4.80M	4.50M	3.30M
Operating Income	564.00M	561.90M	451.50M	106.50M	215.70M	188.80M	145.70M	194.20M	123.61M	90.39M	90.10M	96.75M	81.01M	31.57M	34.73M	52.78M	33.64M	49.58M	20.89M	30.69M	44.28M	45.52M	49.34M	46.58M	32.50M	17.20M	14.40M	12.40M	10.20M	9.40M
Other Expenses / Income	-2.20M	287.00M	-107.90M	-52.20M	-19.30M	45.10M	-43.20M	-46.80M	-10.90M	-13.90M	-4.59M	-5.12M	14.07M	-3.67M	-217.00K	-2.98M	-4.29M	27.00K	1.77M	-2.41M	-3.83M	-10.03M	-12.13M	-13.99M	-6.60M	100.00K	500.00K	700.00K	100.00K	800.00K
Before Tax Income	561.80M	608.80M	343.60M	8.00M	196.40M	233.90M	102.50M	168.10M	112.09M	76.52M	85.51M	91.43M	95.08M	27.90M	34.52M	49.80M	29.34M	49.61M	22.66M	22.91M	40.45M	35.49M	37.20M	32.59M	25.90M	17.30M	14.90M	13.10M	10.30M	10.20M
Income Tax Expenses	144.50M	169.40M	94.50M	-5.30M	56.80M	51.30M	-19.90M	60.00M	46.89M	30.16M	30.47M	33.15M	34.29M	8.34M	16.84M	20.65M	12.31M	19.39M	9.85M	13.99M	16.31M	14.52M	15.13M	13.42M	10.90M	6.80M	5.80M	5.00M	4.10M	4.00M
Net Income	417.30M	439.40M	249.10M	13.30M	137.50M	352.80M	140.50M	108.10M	65.20M	46.36M	54.90M	58.28M	64.36M	16.35M	16.83M	28.55M	15.73M	29.81M	78.91M	9.10M	24.00M	20.97M	22.08M	19.16M	15.00M	10.50M	9.10M	8.10M	6.20M	6.20M
Interest Expenses	268.40M	147.30M	84.70M	80.00M	70.90M	40.10M	49.30M	43.70M	28.59M	20.84M	6.23M	4.53M	8.92M	6.18M	1.66M	2.20M	219.00K	1.87M	1.58M	N/A	6.22M	N/A	N/A	14.85M	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	75.20M	75.80M	77.20M	79.20M	80.20M	82.60M	94.20M	98.40M	103.35M	103.63M	103.76M	102.28M	99.83M	91.12M	81.49M	81.25M	80.75M	78.95M	77.52M	79.84M	81.35M	92.19M	71.91M	65.33M	51.59M	44.76M	43.87M	44.79M	45.37M	45.37M
Diluted Shares Outstanding	76.10M	77.00M	78.40M	79.20M	81.20M	83.20M	96.00M	100.80M	105.46M	105.53M	107.63M	104.85M	102.75M	94.00M	84.24M	84.10M	83.83M	82.00M	81.00M	79.84M	82.28M	94.07M	72.80M	65.71M	52.31M	45.24M	43.93M	44.79M	45.37M	45.37M
EBITDA	1.01B	875.10M	536.80M	185.90M	368.30M	338.00M	225.20M	266.80M	263.40M	165.62M	153.49M	151.56M	159.18M	80.60M	66.43M	80.84M	56.92M	70.50M	48.80M	53.04M	44.28M	65.07M	70.19M	63.86M	43.80M	22.90M	19.00M	17.20M	14.70M	12.70M
EBITDA Margin	40.84%	48.35%	33.61%	17.64%	27.70%	33.50%	25.52%	20.39%	21.73%	20.37%	19.69%	20.69%	22.84%	13.77%	15.11%	18.78%	13.86%	18.72%	11.94%	11.45%	10.44%	14.81%	16.44%	17.64%	16.95%	15.55%	15.98%	15.94%	15.91%	19.27%
EBIT	830.20M	756.10M	428.30M	88.00M	265.20M	444.20M	169.90M	211.80M	140.68M	97.36M	91.60M	95.96M	107.57M	30.87M	35.32M	51.40M	28.26M	51.07M	90.33M	23.09M	46.53M	35.49M	37.20M	47.44M	25.90M	17.30M	14.90M	13.10M	10.30M	10.20M
EBIT Margin	33.72%	41.78%	26.82%	8.35%	19.94%	44.02%	19.25%	16.19%	11.60%	11.98%	11.75%	13.10%	15.44%	5.27%	8.03%	11.94%	6.88%	13.56%	22.10%	4.98%	10.97%	8.08%	8.71%	13.10%	10.02%	11.74%	12.53%	12.14%	11.15%	15.48%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31