Churchill Downs annual capital expenditures (capex)
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2025
Churchill Downs Capital Expenditures (CapEx) Growth & History (CHDN)
Churchill Downs's capital expenditures (capex) was $204.7M for fiscal 2025.
View full Churchill Downs company overviewChurchill Downs annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $204.7M | −$258.7M | −55.83% |
| 2024 | 2024-12-31 | $463.4M | −$135.4M | −22.61% |
| 2023 | 2023-12-31 | $598.8M | $225.5M | +60.41% |
| 2022 | 2022-12-31 | $373.3M | $321.0M | +613.77% |
| 2021 | 2021-12-31 | $52.3M | $29.3M | +127.39% |
| 2020 | 2020-12-31 | $23.0M | −$25.3M | −52.38% |
| 2019 | 2019-12-31 | $48.3M | $18.7M | +63.18% |
| 2018 | 2018-12-31 | $29.6M | −$3.7M | −11.11% |
| 2017 | 2017-12-31 | $33.3M | $2.4M | +7.77% |
| 2016 | 2016-12-31 | $30.9M | −$200,000 | −0.64% |
| 2015 | 2015-12-31 | $31.1M | $8.4M | +37.00% |
| 2014 | 2014-12-31 | $22.7M | −$26.1M | −53.46% |
| 2013 | 2013-12-31 | $48.8M | $7.5M | +18.10% |
| 2012 | 2012-12-31 | $41.3M | $18.6M | +82.19% |
| 2011 | 2011-12-31 | $22.7M | −$39.3M | −63.41% |
| 2010 | 2010-12-31 | $62.0M | — | — |
Churchill Downs quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $39.0M | −$27.0M | −40.91% |
| Q1 2026 | 2026-03-31 | $40.0M | −$27.0M | −40.30% |
| Q4 2025 | 2025-12-31 | $33.0M | −$62.6M | −65.48% |
| Q3 2025 | 2025-09-30 | $38.7M | −$71.9M | −65.01% |
| Q2 2025 | 2025-06-30 | $66.0M | −$48.6M | −42.41% |
| Q1 2025 | 2025-03-31 | $67.0M | −$75.6M | −53.02% |
| Q4 2024 | 2024-12-31 | $95.6M | −$57.5M | −37.56% |
| Q3 2024 | 2024-09-30 | $110.6M | −$52.9M | −32.35% |
| Q2 2024 | 2024-06-30 | $114.6M | −$44.7M | −28.06% |
| Q1 2024 | 2024-03-31 | $142.6M | $19.7M | +16.03% |
| Q4 2023 | 2023-12-31 | $153.1M | $6.4M | +4.36% |
| Q3 2023 | 2023-09-30 | $163.5M | −$40.1M | −19.70% |
| Q2 2023 | 2023-06-30 | $159.3M | $146.3M | +1125.38% |
| Q1 2023 | 2023-03-31 | $122.9M | $112.9M | +1129.00% |
| Q4 2022 | 2022-12-31 | $146.7M | $116.7M | +389.00% |
| Q3 2022 | 2022-09-30 | $203.6M | $195.0M | +2267.44% |
| Q2 2022 | 2022-06-30 | $13.0M | $4.0M | +44.44% |
| Q1 2022 | 2022-03-31 | $10.0M | $5.3M | +112.77% |
| Q4 2021 | 2021-12-31 | $30.0M | $25.2M | +525.00% |
| Q3 2021 | 2021-09-30 | $8.6M | $3.6M | +72.00% |
| Q2 2021 | 2021-06-30 | $9.0M | $4.8M | +114.29% |
| Q1 2021 | 2021-03-31 | $4.7M | −$4.3M | −47.78% |
| Q4 2020 | 2020-12-31 | $4.8M | −$5.8M | −54.72% |
| Q3 2020 | 2020-09-30 | $5.0M | −$6.5M | −56.52% |
| Q2 2020 | 2020-06-30 | $4.2M | −$8.1M | −65.85% |
| Q1 2020 | 2020-03-31 | $9.0M | −$4.9M | −35.25% |
| Q4 2019 | 2019-12-31 | $10.6M | $900,000 | +9.28% |
| Q3 2019 | 2019-09-30 | $11.5M | $5.3M | +85.48% |
| Q2 2019 | 2019-06-30 | $12.3M | $6.1M | +98.39% |
| Q1 2019 | 2019-03-31 | $13.9M | $6.4M | +85.33% |
| Q4 2018 | 2018-12-31 | $9.7M | $3.1M | +46.97% |
| Q3 2018 | 2018-09-30 | $6.2M | −$2.6M | −29.55% |
| Q2 2018 | 2018-06-30 | $6.2M | −$1.5M | −19.48% |
| Q1 2018 | 2018-03-31 | $7.5M | −$2.7M | −26.47% |
| Q4 2017 | 2017-12-31 | $6.6M | −$100,000 | −1.49% |
| Q3 2017 | 2017-09-30 | $8.8M | $900,000 | +11.39% |
| Q2 2017 | 2017-06-30 | $7.7M | −$700,000 | −8.33% |
| Q1 2017 | 2017-03-31 | $10.2M | $2.3M | +29.11% |
| Q4 2016 | 2016-12-31 | $6.7M | $6.4M | +2133.33% |
| Q3 2016 | 2016-09-30 | $7.9M | −$200,000 | −2.47% |
| Q2 2016 | 2016-06-30 | $8.4M | −$4.5M | −34.88% |
| Q1 2016 | 2016-03-31 | $7.9M | −$1.9M | −19.39% |
| Q4 2015 | 2015-12-31 | $300,000 | −$25.9M | −98.85% |
| Q3 2015 | 2015-09-30 | $8.1M | −$2.3M | −21.96% |
| Q2 2015 | 2015-06-30 | $12.9M | −$5.4M | −29.53% |
| Q1 2015 | 2015-03-31 | $9.8M | −$10.4M | −51.41% |
| Q4 2014 | 2014-12-31 | $26.2M | $7.2M | +38.29% |
| Q3 2014 | 2014-09-30 | $10.4M | $4.3M | +70.54% |
| Q2 2014 | 2014-06-30 | $18.3M | $8.2M | +81.64% |
| Q1 2014 | 2014-03-31 | $20.2M | $6.5M | +47.28% |
| Q4 2013 | 2013-12-31 | $18.9M | $3.1M | +19.39% |
| Q3 2013 | 2013-09-30 | $6.1M | −$2.9M | −32.25% |
| Q2 2013 | 2013-06-30 | $10.1M | $2.7M | +37.06% |
| Q1 2013 | 2013-03-31 | $13.7M | $4.6M | +50.15% |
| Q4 2012 | 2012-12-31 | $15.8M | — | — |
| Q3 2012 | 2012-09-30 | $9.0M | $3.0M | +51.36% |
| Q2 2012 | 2012-06-30 | $7.4M | — | — |
| Q1 2012 | 2012-03-31 | $9.1M | — | — |
| Q3 2011 | 2011-09-30 | $5.9M | — | — |
Churchill Downs capital expenditures (capex) trends
Over the last five fiscal years, Churchill Downs's capital expenditures (capex) increased from $23.0M to $204.7M, a change of $181.7M. The latest reported quarter, Q2 2026, shows $39.0M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Churchill Downs source filings ↗