CHDN Q3 2017 Earnings — Churchill Downs Incorporated Revenue & Financial Results | Market Cap Arena

CHDNChurchill Downs Incorporated

$6B

Q3 2017 Earnings

Consumer Cyclical Gambling, Resorts & Casinos

Income Statement

Revenue

$315M+3.8% YoY

Gross Profit

$70M22.4% margin

Operating Income

$33M10.5% margin

Net Income

$17M5.3% margin

EPS (Diluted)

$0.18

QoQ Revenue Growth

-30.3%

Cash Flow

Operating Cash Flow

-$7M

Free Cash Flow

-$34M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$2.3B

Total Liabilities

$1.7B

Stockholders' Equity

$626M

Cash & Equivalents

$58M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$315M	$303M	+3.8%
Gross Profit	$70M	$65M	+8.6%
Operating Income	$33M	$27M	+23.1%
Net Income	$17M	$9M	+92.0%

Revenue Segments

Big Fish Games

$118M37%

Casino Segment

$88M28%

TwinSpires

$66M21%

Racing Segment

$42M13%

Other Segments

$6M2%

Intersegment Eliminations

-$4M-1%