$112.92
+ $0.72 (0.64%)
End-of-day quote: 03/11/2024
NasdaqGS:CHDN

Churchill Downs Annual Report

Year Year 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004
Rev. Revenue
$2.46B $1.81B $1.60B $1.05B $1.33B $1.01B $882.60M $822.40M $798.60M $812.20M $779.03M $731.30M $696.85M $585.35M $470.50M $466.19M $410.74M $376.67M $356.34M $304.89M
GM % Gross Margin %
32.32% 31.30% 27.93% 18.36% 25.80% 28.71% 28.69% 29.78% 29.06% 24.19% 25.45% 25.81% 23.87% 18.08% 18.55% 50.80% 20.53% 19.93% 18.59% 20.98%
OM Operating Margin
24.11% 22.22% 19.26% 7.47% 16.62% 19.73% 19.23% 20.12% 19.60% 14.84% 14.78% 12.46% 11.49% 5.39% 7.38% 7.63% 8.00% 8.06% 6.10% 10.17%
EPS Earnings Per Share
$0.00 $4.98 $4.03 $3.42 $0.42 $2.22 $1.82 $0.98 $0.96 $0.74 $0.55 $0.51 $0.54 $0.43 $0.21 $0.21 $0.22 $0.19 $0.23 $0.16 $0.18
Div. Dividends
$0.38 $0.36 $0.33 $0.31 $0.29 $0.27 $0.25 $0.22 $0.19 $0.17 $0.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.08 $0.08 $0.08 $0.08
PR % Payout Ratio %
7.63% 8.93% 9.65% 73.81% 13.06% 14.84% 25.51% 22.92% 25.68% 30.91% 29.41% 0 0 0 0 0 42.11% 34.78% 50.00% 44.44%
Sha. Shares
74.5m 74.8m 76.2m 38.96m 39.12m 39.8m 45.76m 48.91m 48.86m 51.39m 51.83m 51.21m 50.28m 48.71m 40.49m 40.44m 40.32m 39.83m 39.13m 38.71m
OCF Operating Cash Flow
$605.80M $536.80M $335.50M $141.90M $289.60M $197.80M $215.10M $231.40M $264.50M $141.60M $144.92M $144.10M $173.00M $59.86M $71.05M $78.23M $51.23M $69.51M $-1.57M $48.39M
FCF Free Cash Flow
$165.18M $87.30M $367.70M $-92.30M $241.30M $168.20M $184.90M $172.10M $221.02M $87.13M $96.14M $102.80M $150.51M $-2.10M $-10.89M $38.08M $5.60M $22.91M $-43.81M $-28.78M
FCFS Free Cash Flow Per Share
$-0.94 $1.06 $3.16 $-2.33 $3.15 $1.17 $2.08 $3.58 $4.28 $1.63 $1.80 $1.97 $2.97 $-0.11 $-0.35 $0.94 $0.14 $0.58 $-1.16 $-0.73