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Mar 31, 2024

Churchill Downs Q1 2024 Earnings Report

Churchill Downs Incorporated reported a record net revenue and Adjusted EBITDA for the first quarter of 2024.

Key Takeaways

Churchill Downs Incorporated reported a record net revenue of $590.9 million, up 6% compared to the prior year quarter. Net income was $80.4 million, down 48% compared to the prior year quarter. Record Adjusted EBITDA was $242.5 million, up 9% compared to the prior year quarter.

Record net revenue of $590.9 million, up 6% compared to the prior year quarter.

Net income of $80.4 million, down 48% compared to the prior year quarter.

Record Adjusted EBITDA of $242.5 million, up 9% compared to the prior year quarter.

Delivered record first quarter revenue and Adjusted EBITDA for both Live and Historical and TwinSpires segments.

Total Revenue
$591M
Previous year: $560M
+5.6%
EPS
$1.13
Previous year: $0.98
+15.3%
Adjusted EBITDA
$243M
Previous year: $223M
+8.8%
Gross Profit
$185M
Cash and Equivalents
$149M
Previous year: $174M
-14.1%
Free Cash Flow
$99.7M
Total Assets
$7.07B
Previous year: $6.27B
+12.6%

Churchill Downs

Churchill Downs

Churchill Downs Revenue by Segment

Forward Guidance

The Rose Gaming Resort is scheduled to open in late September 2024 with 500 additional HRMs for a total of 1,650 HRMs and $460 million total capital investment. Development plans for Owensboro Racing & Gaming include a planned opening in the first quarter of 2025, including 600 HRMs, a retail sportsbook, simulcast wagering, and multiple food and beverage offerings.