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Dec 31, 2019

Churchill Downs Q4 2019 Earnings Report

Churchill Downs Incorporated reported a revenue increase of 28% and a record Adjusted EBITDA increase of 72% compared to the prior year quarter.

Key Takeaways

Churchill Downs Incorporated reported strong Q4 2019 results, with a 28% increase in net revenue, a significant rise in Adjusted EBITDA, and strategic acquisitions enhancing its portfolio. Net income attributable to CDI was $4.0 million, compared to $11.4 million in the prior year quarter.

Net revenue increased by 28% year-over-year, reaching $280.6 million.

Net income attributable to CDI was $4.0 million, compared to $11.4 million in the prior year quarter.

Adjusted EBITDA reached a record $73.8 million, a 72% increase over the prior year quarter.

The company completed the acquisition of Turfway Park and experienced sequential growth at Derby City Gaming.

Total Revenue
$281M
Previous year: $219M
+28.1%
EPS
$0.21
Previous year: $0.11
+90.9%
Adjusted EBITDA
$73.8M
Previous year: $43M
+71.6%
Gross Profit
$36.4M
Previous year: $40.7M
-10.6%
Cash and Equivalents
$96.2M
Previous year: $133M
-27.8%
Total Assets
$2.55B
Previous year: $1.73B
+47.9%

Churchill Downs

Churchill Downs

Churchill Downs Revenue by Segment

Forward Guidance

A conference call regarding this news release is scheduled for Thursday, February 27, 2020 at 9 a.m. ET.

Revenue & Expenses

Visualization of income flow from segment revenue to net income