CHDN Q4 2018 Earnings — Churchill Downs Incorporated Revenue & Financial Results | Market Cap Arena

CHDNChurchill Downs Incorporated

$6B

Q4 2018 Earnings

Consumer Cyclical Gambling, Resorts & Casinos

Income Statement

Revenue

$219M+22.4% YoY

Gross Profit

$41M18.6% margin

Operating Income

$12M5.5% margin

Net Income

$11M5.2% margin

EPS (Diluted)

$0.14

QoQ Revenue Growth

-1.0%

Cash Flow

Operating Cash Flow

$62M

Free Cash Flow

$39M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$1.7B

Total Liabilities

$1.3B

Stockholders' Equity

$473M

Cash & Equivalents

$133M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$219M	$179M	+22.4%
Gross Profit	$41M	$34M	+20.4%
Operating Income	$12M	-$13M	+193.8%
Net Income	$11M	$38M	-70.2%

Revenue Segments

Casino Segment

$110M81%

Other Segments

$14M10%

Racing Segment

$13M10%