Churchill Downs Incorporated
Statements
Cash Flow
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16.8% | 19.0% | 43.1% | 24.5% | 27.0% | 20.9% | 38.4% | 25.7% | 27.3% | 14.4% | 44.5% | 22.1% | 26.6% | |
| 7.6% | 8.7% | 8.2% | 5.7% | 8.1% | 8.8% | 9.5% | 6.3% | 8.5% | 9.2% | 8.7% | 6.1% | 7.9% | |
| 1.4% | 1.4% | 1.2% | 1.0% | 1.1% | 2.1% | 0.6% | 0.7% | 1.1% | 1.8% | 0.8% | 0.8% | 1.1% | |
| -5.9% | -0.3% | 17.8% | -7.8% | 4.5% | -2.2% | 16.3% | -5.0% | -2.1% | -7.3% | 19.3% | -11.6% | -1.6% | |
| 32.4% | 31.8% | 26.2% | 15.4% | 20.0% | 20.7% | 12.4% | 9.1% | 35.9% | 7.6% | 8.9% | 5.9% | 13.8% | |
| -75.2% | -30.0% | -26.0% | -15.3% | -20.0% | -20.7% | -12.4% | -9.2% | -37.4% | -7.5% | -9.2% | -5.9% | -14.2% | |
| 0.0% | 0.1% | 4.8% | 0.0% | 0.0% | 0.1% | 4.8% | 0.1% | 0.0% | 0.1% | 4.7% | 0.0% | 1.1% | |
| -6.2% | -3.6% | -24.0% | -1.5% | -0.6% | -4.4% | -13.5% | -27.2% | -8.0% | -4.8% | -0.5% | 0.3% | -2.9% | |
| – | – | – | – | -5.8% | 11.0% | -4.2% | 12.5% | 15.0% | 3.3% | -29.9% | -15.7% | -7.6% | |
| 15.1% | 16.1% | -17.1% | -8.1% | -6.9% | 3.2% | -23.0% | -14.9% | 7.4% | -3.9% | -35.0% | -15.8% | -12.1% | |
| -43.3% | 5.1% | 0.0% | 1.0% | 0.1% | 3.4% | 3.0% | 1.6% | -2.6% | 3.0% | 0.3% | 0.4% | 0.3% | |
| -15.6% | -12.8% | 16.9% | 9.1% | 7.0% | 0.2% | 26.0% | 16.6% | -8.5% | 6.9% | 35.6% | 16.2% | 12.8% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.