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Sep 30, 2020

Churchill Downs Q3 2020 Earnings Report

Churchill Downs reported an increase in revenue and net income compared to the prior year, driven by the rescheduling of the Kentucky Oaks and Derby and strong performance from TwinSpires.

Key Takeaways

Churchill Downs Incorporated reported a 10% increase in net revenue to $337.8 million and a significant increase in net income to $43.2 million for the third quarter of 2020. The company's performance was boosted by the rescheduling of the Kentucky Oaks and Derby and record revenue from TwinSpires.

Net revenue increased by 10% to $337.8 million.

Net income reached $43.2 million, a significant increase from $14.8 million in the prior year quarter.

Adjusted EBITDA increased by 39% to $121.9 million.

TwinSpires achieved record revenue of $116.0 million, up 77% year-over-year.

Total Revenue
$338M
Previous year: $306M
+10.3%
EPS
$0.6
Previous year: $0.28
+114.3%
Adjusted EBITDA
$122M
Previous year: $88M
+38.5%
Gross Profit
$88.8M
Previous year: $63.1M
+40.7%
Cash and Equivalents
$622M
Previous year: $190M
+227.7%
Total Assets
$3.26B
Previous year: $2.56B
+27.3%

Churchill Downs

Churchill Downs

Churchill Downs Revenue by Segment

Forward Guidance

Company did not provide forward guidance in the Q3 2020 Earning Report.

Revenue & Expenses

Visualization of income flow from segment revenue to net income