XML 29 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Shares outstanding, beginning (in shares) at Dec. 31, 2023   74.5    
Shareholders' equity, beginning at Dec. 31, 2023 $ 893.6 $ 0.0 $ 894.5 $ (0.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income and comprehensive income attributable to Churchill Downs Incorporated 80.4   80.4  
Issuance of common stock (in shares)   0.3    
Repurchase of common stock (in shares)   (1.2)    
Repurchase of common stock (145.7) $ (7.2) (138.5)  
Taxes paid related to net share settlement of stock awards (in shares)   (0.1)    
Taxes paid related to net share settlement of stock awards (7.6)   (7.6)  
Stock-based compensation 7.2 $ 7.2    
Other (1.0)   (1.0)  
Shares outstanding, ending (in shares) at Mar. 31, 2024   73.5    
Shareholders' equity, ending at Mar. 31, 2024 826.9 $ 0.0 827.8 (0.9)
Shares outstanding, beginning (in shares) at Dec. 31, 2023   74.5    
Shareholders' equity, beginning at Dec. 31, 2023 893.6 $ 0.0 894.5 (0.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income and comprehensive income attributable to Churchill Downs Incorporated 289.7      
Shares outstanding, ending (in shares) at Jun. 30, 2024   73.4    
Shareholders' equity, ending at Jun. 30, 2024 1,030.9 $ 0.0 1,031.9 (1.0)
Shares outstanding, beginning (in shares) at Mar. 31, 2024   73.5    
Shareholders' equity, beginning at Mar. 31, 2024 826.9 $ 0.0 827.8 (0.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income and comprehensive income attributable to Churchill Downs Incorporated 209.3   209.3  
Repurchase of common stock (in shares)   (0.1)    
Repurchase of common stock (13.0) $ (8.9) (4.1)  
Taxes paid related to net share settlement of stock awards (0.2)   (0.2)  
Stock-based compensation 8.9 $ 8.9    
Other (1.0)   (0.9) (0.1)
Shares outstanding, ending (in shares) at Jun. 30, 2024   73.4    
Shareholders' equity, ending at Jun. 30, 2024 1,030.9 $ 0.0 1,031.9 (1.0)
Shares outstanding, beginning (in shares) at Dec. 31, 2024   73.5    
Shareholders' equity, beginning at Dec. 31, 2024 1,083.6 $ 0.0 1,084.6 (1.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income and comprehensive income attributable to Churchill Downs Incorporated 76.7   76.7  
Issuance of common stock (in shares)   0.1    
Repurchase of common stock (in shares)   (0.8)    
Repurchase of common stock (89.4) $ (1.0) (88.4)  
Taxes paid related to net share settlement of stock awards (3.9) (3.9)    
Stock-based compensation 4.9 $ 4.9    
Other (0.2)   (0.2)  
Shares outstanding, ending (in shares) at Mar. 31, 2025   72.8    
Shareholders' equity, ending at Mar. 31, 2025 1,071.7 $ 0.0 1,072.7 (1.0)
Shares outstanding, beginning (in shares) at Dec. 31, 2024   73.5    
Shareholders' equity, beginning at Dec. 31, 2024 1,083.6 $ 0.0 1,084.6 (1.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income and comprehensive income attributable to Churchill Downs Incorporated 293.6      
Shares outstanding, ending (in shares) at Jun. 30, 2025   70.2    
Shareholders' equity, ending at Jun. 30, 2025 1,041.6 $ 0.0 1,042.6 (1.0)
Shares outstanding, beginning (in shares) at Mar. 31, 2025   72.8    
Shareholders' equity, beginning at Mar. 31, 2025 1,071.7 $ 0.0 1,072.7 (1.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income and comprehensive income attributable to Churchill Downs Incorporated 216.9   216.9  
Repurchase of common stock (in shares)   (2.6)    
Repurchase of common stock (250.4) $ (5.3) (245.1)  
Taxes paid related to net share settlement of stock awards (0.1) (0.1)    
Stock-based compensation 5.4 $ 5.4    
Other (1.9)   (1.9)
Shares outstanding, ending (in shares) at Jun. 30, 2025   70.2    
Shareholders' equity, ending at Jun. 30, 2025 $ 1,041.6 $ 0.0 $ 1,042.6 $ (1.0)