Churchill Downs IncCHDN财报
Nasdaq · 可选消费 · 服务-赛车，包括赛道运营
丘吉尔唐斯股份有限公司是丘吉尔唐斯赛马场的母公司，起家于美国肯塔基州路易斯维尔的单一赛马场，现已发展为业务覆盖美国多州的上市企业，旗下拥有赛马场、赌场、线上投注平台等多元业务板块。
营收
$890.7M
毛利润
N/A
营业利润
$330.0M
净利润
$209.3M
毛利率
N/A
营业利润率
37.0%
净利率
23.5%
同比增长
15.9%
Churchill Downs Inc 2024财年Q2 财务摘要
Churchill Downs Inc 2024财年Q2营收 $890.7M（同比增长 15.9%），净利润 $209.3M（同比增长 46.4%）（净利率 23.5%）。
核心财务指标
| 总营收 | $890.7M |
|---|---|
| 净利润 | $209.3M |
| 毛利率 | N/A |
| 营业利润率 | 37.0% |
| 报告期 | 2024财年Q2 |
营收拆解
Churchill Downs Inc 2024财年Q2营收 $890.7M 共来自 13 个业务板块，最大板块 Other 贡献 $279.5M（占 31.4%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Other | $279.5M | 31.4% |
| Churchill Downs Racetrack | $228.0M | 25.6% |
| VA | $111.9M | 12.6% |
| Louisville Property | $53.1M | 6.0% |
| Southwestern Kentucky | $40.2M | 4.5% |
| LA | $37.1M | 4.2% |
| IN | $33.9M | 3.8% |
| FL | $26.5M | 3.0% |
| Related Party | $25.5M | 2.9% |
| IA | $23.5M | 2.6% |
| Northern Kentucky | $22.0M | 2.5% |
| Western Kentucky | $6.1M | 0.7% |
| NH | $3.4M | 0.4% |
Churchill Downs Inc 分部营收 — 季度趋势
Churchill Downs Inc 过去 4 个季度各业务板块营收走势，展示 Other和Churchill Downs Racetrack 等业务的变化。
| 业务分部 | 2026财年Q1 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 |
|---|---|---|---|---|
| Other | — | $383.2M | — | $244.3M |
| Churchill Downs Racetrack | — | $19.4M | — | $227.5M |
| Louisville Property | — | $53.8M | — | — |
| Southwestern Kentucky | — | — | — | $43.4M |
Churchill Downs Inc 年度营收
Churchill Downs Inc 历年营收汇总，含各年度总量（例如 2025 年营收为 $2.9B）
| 年份 | 年营收 |
|---|---|
| 2025 | $2.9B |
| 2024 | $2.7B |
| 2023 | $2.5B |
| 2022 | $1.8B |
Churchill Downs Inc 季度营收与净利润历史
Churchill Downs Inc 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| 2026财年Q1 | $663.0M | +3.1% | $83.0M | 12.5% |
| 2025财年Q4 | $665.9M | +6.7% | $51.3M | 7.7% |
| 2025财年Q3 | $683.0M | +8.7% | $38.1M | 5.6% |
| 2025财年Q2 | $934.4M | +4.9% | $216.9M | 23.2% |
| 2025财年Q1 | $642.6M | +8.7% | $76.7M | 11.9% |
| 2024财年Q4 | $624.2M | +11.2% | $71.7M | 11.5% |
| 2024财年Q3 | $628.5M | +9.8% | $65.4M | 10.4% |
| 2024财年Q2 | $890.7M | +15.9% | $209.3M | 23.5% |
利润表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $890.7M | $628.5M | $624.2M | $642.6M | $934.4M | $683.0M | $665.9M | $663.0M |
| 同比增长 | 15.9% | 9.8% | 11.2% | 8.7% | 4.9% | 8.7% | 6.7% | 3.1% |
资产负债表
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $7.17B | $7.17B | $7.28B | $7.35B | $7.38B | $7.45B | $7.48B | $7.49B |
| 总负债 | $6.12B | $6.06B | $6.17B | $6.25B | $6.31B | $6.38B | $6.43B | $6.34B |
| 股东权益 | $1.03B | $1.10B | $1.08B | $1.07B | $1.04B | $1.03B | $1.01B | N/A |
现金流量表
| Q3 2024 | Q1 2025 | Q3 2025 | Q1 2026 | |
|---|---|---|---|---|
| 经营性现金流 | $169.4M | $246.5M | $187.7M | $295.0M |