Company / Operating Income
Churchill Downs Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$683.8M
FY2025
5-year range
$284.4M / $709.0M
FY2021-FY2025
Trend
-3.6%
vs FY2024
Sector context
#61 of 206
Consumer Discretionary
What the data says
At $684M, Churchill Downs Inc.'s operating income ranks #61 of 206 in the Consumer Discretionary sector. Operating Income has fluctuated over the past 10 years, ranging from $60M in FY2020 to $709M in FY2024.
Based on SEC 10-K filings.
$684M in FY2025 with a 5-year CAGR of +62.6%.
Improved from $564M to $684M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +28.6%
- 5-Year CAGR
- +62.6%
- 10-Year CAGR
- -
Sector benchmark
#61 of 206 in Consumer DiscretionaryTop 30% of 206This company $683.8M Sector average $1.1B
▼
-39.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +62.6%, indicating consistent growth.
- In FY2025, operating income decreased 3.6% year-over-year.
- Ranks #61 out of 206 companies in the Consumer Discretionary sector.
- Peak operating income 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 IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $683.8M | -3.6% |
| FY2024 | $709.0M | +25.7% |
| FY2023 | $564.0M | +75.3% |
| FY2022 | $321.8M | +13.2% |
| FY2021 | $284.4M | +372.4% |
| FY2020 | $60.2M | -72.1% |
| FY2019 | $215.7M | +14.2% |
| FY2018 | $188.8M | +29.6% |
| FY2017 | $145.7M | -15.5% |
| FY2016 | $172.5M | +36.6% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026