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Jun 30, 2023

Churchill Downs Q2 2023 Earnings Report

Churchill Downs Incorporated reported record quarterly results driven by growth in Live and Historical Racing and Gaming segments, offset by a decrease in net income due to prior year gains.

Key Takeaways

Churchill Downs Incorporated reported record net revenue and Adjusted EBITDA for the second quarter of 2023. Revenue was driven by the Live and Historical Racing and Gaming segments. Net income decreased compared to the second quarter of 2022 due to a gain on the sale of the Calder property in 2022.

Record net revenue of $768.5 million compared to $582.5 million in second quarter 2022.

Net income of $143.0 million compared to $339.3 million in second quarter 2022.

Record Adjusted EBITDA of $363.7 million compared to $291.2 million in second quarter 2022.

Live and Historical Racing segment delivered all-time record revenue and Adjusted EBITDA.

Total Revenue
$769M
Previous year: $583M
+31.9%
EPS
$2.24
Previous year: $1.95
+14.9%
Adjusted EBITDA
$364M
Previous year: $291M
+24.9%
Cash and Equivalents
$374M
Previous year: $310M
+20.6%
Total Assets
$6.58B
Previous year: $4.62B
+42.4%

Churchill Downs

Churchill Downs

Churchill Downs Revenue by Segment

Forward Guidance

Planned capital projects for the Company are as follows:

Positive Outlook

  • Churchill Downs Racetrack Paddock Project target completion May 2024
  • Derby City Gaming Downtown Property Build Out target completion Fourth Quarter 2023
  • Rosie's Emporia HRM Entertainment Venue Property Build Out target completion Third Quarter 2023
  • Dumfries Project Property Build Out target completion Second Quarter 2024
  • New Hampshire HRM Facility Property Build Out 2024