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Jun 30, 2024

Churchill Downs Q2 2024 Earnings Report

Churchill Downs reported record revenue and Adjusted EBITDA across all reporting segments.

Key Takeaways

Churchill Downs Incorporated reported all-time record net revenue of $890.7 million and net income attributable to CDI of $209.3 million for the second quarter ended June 30, 2024. Adjusted EBITDA reached a record $444.8 million. The company saw revenue and Adjusted EBITDA growth across all reporting segments, driven by a record-breaking Kentucky Derby Week and the opening of the Terre Haute Casino Resort.

Achieved record net revenue of $890.7 million, up from $768.5 million in Q2 2023.

Net income attributable to CDI increased to $209.3 million, compared to $143.0 million in Q2 2023.

Adjusted EBITDA reached a record $444.8 million, up from $363.7 million in Q2 2023.

Kentucky Derby Week generated record all-sources handle and contribution to Adjusted EBITDA.

Total Revenue
$891M
Previous year: $769M
+15.9%
EPS
$2.89
Previous year: $2.24
+29.0%
Adjusted EBITDA
$445M
Previous year: $364M
+22.3%
Gross Profit
$388M
Cash and Equivalents
$140M
Previous year: $374M
-62.5%
Free Cash Flow
$80M
Total Assets
$7.17B
Previous year: $6.58B
+9.0%

Churchill Downs

Churchill Downs

Churchill Downs Revenue by Segment

Forward Guidance

Churchill Downs Incorporated did not provide specific forward guidance in this earnings report. The report primarily focused on the results of the second quarter of 2024 and recent strategic initiatives.

Revenue & Expenses

Visualization of income flow from segment revenue to net income