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Jun 30, 2021

Churchill Downs Q2 2021 Earnings Report

Churchill Downs reported record net revenue and Adjusted EBITDA, driven by strong performance across all segments, including the successful running of the Kentucky Oaks and Derby with capacity restrictions.

Key Takeaways

Churchill Downs Incorporated reported record second-quarter results, with significant increases in net revenue, net income, and Adjusted EBITDA compared to the prior year. The company benefited from the running of the Kentucky Oaks and Derby with capacity restrictions, strong performance at Derby City Gaming and Oak Grove, and record results from its gaming properties.

Record net revenue of $515.1 million compared to $185.1 million in the prior year quarter.

Net income of $108.3 million compared to a net loss of $118.8 million in the prior year quarter.

Record Adjusted EBITDA of $233.3 million compared to $30.1 million in the prior year quarter.

Gaming delivered record net revenue and record Adjusted EBITDA.

Total Revenue
$515M
Previous year: $185M
+178.3%
EPS
$1.54
Previous year: -$0.27
-670.4%
Adjusted EBITDA
$233M
Previous year: $30.1M
+675.1%
Gross Profit
$180M
Previous year: $22.2M
+710.8%
Cash and Equivalents
$342M
Previous year: $649M
-47.3%
Total Assets
$2.97B
Previous year: $3.22B
-7.6%

Churchill Downs

Churchill Downs

Churchill Downs Revenue by Segment

Forward Guidance

No specific forward guidance was provided in the release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income