Company / Operating Cash Flow
Churchill Downs Inc. Operating Cash Flow History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Cash Flow
$769.8M
FY2025
5-year range
$459.5M / $771.7M
FY2021-FY2025
Trend
-0.2%
vs FY2024
Sector context
#71 of 235
Consumer Discretionary
What the data says
At $770M, Churchill Downs Inc.'s operating cash flow ranks #71 of 235 in the Consumer Discretionary sector. Operating Cash Flow has fluctuated over the past 10 years, ranging from $142M in FY2020 to $772M in FY2024.
Based on SEC 10-K filings.
$770M in FY2025 with a 5-year CAGR of +40.2%.
Improved from $605M to $770M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Cash Flow over time
Growth rates
- 3-Year CAGR
- +14.7%
- 5-Year CAGR
- +40.2%
- 10-Year CAGR
- -
Sector benchmark
#71 of 235 in Consumer DiscretionaryTop 30% of 235This company $769.8M Sector average $1.7B
▼
-55.6% below sector average
Key checks
Key Insights
- 5-year CAGR of +40.2%, indicating consistent growth.
- In FY2025, operating cash flow decreased 0.2% year-over-year.
- Ranks #71 out of 235 companies in the Consumer Discretionary sector.
- Peak operating cash flow was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.83 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 39.0%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating Cash FlowValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $769.8M | -0.2% |
| FY2024 | $771.7M | +27.5% |
| FY2023 | $605.3M | +18.5% |
| FY2022 | $510.8M | +11.2% |
| FY2021 | $459.5M | +223.8% |
| FY2020 | $141.9M | -51.0% |
| FY2019 | $289.6M | +46.4% |
| FY2018 | $197.8M | -8.0% |
| FY2017 | $215.1M | -7.0% |
| FY2016 | $231.4M | -12.5% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026