Churchill Downs

Churchill Downs Incorporated is a racing, gaming, and online entertainment company. The Company manages its operations through six operating segments: Racing, Casinos, TwinSpires, Big Fish Games, Other Investments and Corporate. CDI's Racing segment includes four racetracks: Churchill Downs Racetrack, Arlington International Race Course, Fair Grounds Race Course and Calder Race Course. The Company is also a provider of brick-and-mortar real money casinos (Oxford Casino, Riverwalk Casino, Harlow’s Casino, Calder Casino and Fair Grounds Slots and Video Services, LLC) and two hotels (Riverwalk and Harlow’s).

Company Growth (employees)
Type
Public
HQ
Louisville, US
Founded
1875
Size (employees)
4,000 (est)
Churchill Downs was founded in 1875 and is headquartered in Louisville, US

Churchill Downs Office Locations

Churchill Downs has offices in Louisville and Seattle
Louisville, US (HQ)
600 N Hurstbourne Pkwy Ste 400
Seattle, US
333 Elliott Ave W

Churchill Downs Financials and Metrics

Churchill Downs Financials

Churchill Downs's revenue was reported to be $1.3 b in FY, 2016
USD

Revenue (Q3, 2017)

314.8 m

Net income (Q3, 2017)

16.7 m

EBIT (Q3, 2017)

33 m

Market capitalization (13-Dec-2017)

3.5 b

Cash (30-Sep-2017)

57.8 m

EV

4.5 b
Churchill Downs's current market capitalization is $3.5 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

779.3 m812.9 m1.2 b1.3 b

Revenue growth, %

4%49%8%

R&D expense

39 m

Operating expense total

39 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Revenue

185.6 m167.3 m303.7 m173.7 m250.9 m409.2 m279.8 m288.4 m438.5 m303.4 m279.5 m451.9 m314.8 m

R&D expense

10.2 m9.8 m10 m10.8 m9.7 m8.8 m10.3 m9.9 m9.7 m

General and administrative expense

21.2 m21.5 m18.7 m20.5 m21.6 m22 m24.6 m

Operating expense total

21.2 m21.5 m18.7 m20.5 m31.8 m31.9 m34.6 m10.8 m321.1 m276.6 m262 m322.4 m281.8 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

44.7 m67.9 m74.5 m48.7 m

Current Assets

160.7 m241.7 m222.8 m246 m

PP&E

585.5 m595.3 m573.2 m574.4 m

Goodwill

300.6 m839.5 m841.7 m832.2 m
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

43.8 m47.2 m46.7 m42 m49.5 m59.2 m51.1 m51.1 m55.1 m56.9 m54.9 m41.8 m57.8 m

Current Assets

147.6 m149 m153.9 m126.3 m202.7 m215.1 m209.1 m198 m209.6 m201.2 m213.3 m208.8 m234.8 m

PP&E

576.1 m590.6 m595.9 m591.7 m590.2 m589.6 m571.5 m573.2 m577.9 m573.3 m590.7 m602.8 m619.4 m

Goodwill

298.2 m300.6 m300.6 m300.6 m840.9 m840.9 m841.4 m841.7 m841.7 m841.7 m832.2 m847.2 m848.3 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

3.1 k46.4 m65.2 m108.1 m

Depreciation and Amortization

61.8 m68.3 m109.7 m108.6 m

Accounts Receivable

(495 k)(1.6 m)

Accounts Payable

(5.9 m)(8.4 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(1.6 m)55 m4.2 m2.8 m69.8 m8.7 m7.3 m

Accounts Payable

70.6 m49 m52 m66.3 m52.2 m57.5 m74.4 m53.9 m56.1 m
USDY, 2017

EV/EBIT

137.7 x

Revenue/Employee

78.7 k

Financial Leverage

-2.3 k x
Show all financial metrics

Churchill Downs Market Value History

Churchill Downs's Web-traffic and Trends

Churchill Downs Online and Social Media Presence

Churchill Downs Company Life and Culture

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