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Dec 31, 2020

Churchill Downs Q4 2020 Earnings Report

Churchill Downs reported mixed results with increased online wagering revenue offset by declines in gaming and racetrack revenue due to COVID-19 impacts.

Key Takeaways

Churchill Downs Incorporated reported a net revenue decrease of 21% for the full year 2020, with a net loss of $81.9 million compared to a net income of $137.5 million in the prior year. However, the TwinSpires Horse Racing business saw record revenue and Adjusted EBITDA growth. The company focused on managing its business efficiently amidst the COVID-19 pandemic, with strategic growth opportunities planned for 2021.

Net revenue decreased to $278.2 million compared to $280.6 million in the prior year quarter.

Net income attributable to Churchill Downs Incorporated was $17.1 million, up from $4.0 million in the prior year quarter.

Adjusted EBITDA increased to $79.2 million from $73.8 million in the prior year quarter.

TwinSpires Horse Racing handle grew $141.2 million, or 45%, compared to the prior year quarter.

Total Revenue
$278M
Previous year: $281M
-0.9%
EPS
$0.1
Previous year: $0.21
-52.4%
Adjusted EBITDA
$79.2M
Previous year: $73.8M
+7.3%
Gross Profit
$52.2M
Previous year: $36.4M
+43.4%
Cash and Equivalents
$67.4M
Previous year: $96.2M
-29.9%
Total Assets
$2.69B
Previous year: $2.55B
+5.3%

Churchill Downs

Churchill Downs

Churchill Downs Revenue by Segment

Forward Guidance

Company is moving forward in 2021 with a relentless focus on strategic and organic growth opportunities that will enable it to continue to deliver a strong return on investment to its investors.

Revenue & Expenses

Visualization of income flow from segment revenue to net income