CHDN Q4 2024 Earnings — Churchill Downs Incorporated Revenue & Financial Results | Market Cap Arena

CHDNChurchill Downs Incorporated

$6B

Q4 2024 Earnings

Consumer Cyclical Gambling, Resorts & Casinos

Income Statement

Revenue

$624M+11.2% YoY

Gross Profit

$180M28.8% margin

Operating Income

$127M20.3% margin

Net Income

$72M11.5% margin

EPS (Diluted)

$0.95

QoQ Revenue Growth

-0.7%

Cash Flow

Operating Cash Flow

$131M

Free Cash Flow

$1M

Stock-Based Comp.

$13M

Balance Sheet

Total Assets

$7.3B

Total Liabilities

$6.2B

Stockholders' Equity

$1.1B

Cash & Equivalents

$176M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$624M	$561M	+11.2%
Gross Profit	$180M	$161M	+11.6%
Operating Income	$127M	$106M	+19.4%
Net Income	$72M	$58M	+24.5%

Revenue Segments

Gaming

$256M39%

Pari-Mutuel, Historical Racing

$234M35%

Pari-Mutuel, Live And Simulcast Racing

$95M14%

Product and Service, Other

$71M11%

Racing Event-Related Services

$8M1%