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Sep 30, 2022

Churchill Downs Q3 2022 Earnings Report

Churchill Downs Incorporated reported mixed results for Q3 2022, with increased Adjusted EBITDA offset by decreased net revenue and net income.

Key Takeaways

Churchill Downs Incorporated reported a decrease in net revenue and net income for the third quarter of 2022, while achieving a record third quarter Adjusted EBITDA. The company completed several acquisitions and announced a multi-year agreement with FanDuel.

Net revenue decreased to $383.1 million compared to $393.0 million in Q3 2021.

Net income decreased to $57.0 million compared to $61.4 million in Q3 2021.

Adjusted EBITDA increased to a record $163.2 million compared to $156.1 million in Q3 2021.

Completed the acquisition of Ellis Park Racing & Gaming and Chasers Poker Room.

Total Revenue
$383M
Previous year: $393M
-2.5%
EPS
$0.81
Previous year: $0.81
+0.0%
Adjusted EBITDA
$163M
Previous year: $156M
+4.5%
Cash and Equivalents
$111M
Previous year: $316M
-65.0%
Total Assets
$4.67B
Previous year: $2.97B
+57.2%

Churchill Downs

Churchill Downs

Churchill Downs Revenue by Segment

Forward Guidance

Churchill Downs Incorporated is focusing on strategic investments and acquisitions to drive future growth. The company is planning significant capital projects to expand its gaming and racing facilities.

Positive Outlook

  • Expansion of Derby City Gaming with a new hotel and downtown property.
  • Development of Ellis Park and Owensboro Annex to enhance racing and gaming offerings.
  • Construction of a new charitable gaming facility in New Hampshire.
  • Addition of HRMs in OTBs at Fair Grounds and VSI.
  • Build out of Queen of Terre Haute Casino Resort.

Challenges Ahead

  • Dependence on regulatory approvals for planned projects.
  • Potential difficulties or expenditures relating to the proposed P2E transaction.
  • Impact of economic conditions on consumer spending.
  • Increased competition in the gaming and entertainment industry.
  • Potential for disruptions from extraordinary events or system failures.