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v3.21.2

Segment Information - Reconciliation of Comprehensive Income to Adjusted EBITDA by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | $ 393.0 |  |  | $ 337.8 |  |  | $ 1,232.4 | $ 775.8
Adjusted EBITDA | 156.1 |  |  | 121.9 |  |  | 500.0 | 207.3
Net income (loss) and comprehensive income (loss) attributable to Churchill Downs Incorporated | 61.4 |  |  | 43.2 |  |  | 205.8 | (99.0)
Net loss attributable to noncontrolling interest | 0.0 |  |  | 0.1 |  |  | 0.0 | 0.2
Net income (loss) before noncontrolling interest | 61.4 | $ 108.3 | $ 36.1 | 43.1 | $ (118.8) | $ (23.5) | 205.8 | (99.2)
Loss from discontinued operations, net of tax | 0.0 |  |  | 0.0 |  |  | 0.0 | 96.1
Net income (loss) from continuing operations | 61.4 |  |  | 43.1 |  |  | 205.8 | (3.1)
Depreciation and amortization | 25.9 |  |  | 22.4 |  |  | 77.9 | 66.5
Interest expense | 21.7 |  |  | 19.7 |  |  | 63.1 | 59.3
Income tax provision (benefit) | 26.3 |  |  | 13.9 |  |  | 84.1 | (5.6)
EBITDA | 135.3 |  |  | 99.1 |  |  | 430.9 | 117.1
Stock-based compensation expense | 7.8 |  |  | 6.9 |  |  | 20.4 | 17.3
Other charges | 0.0 |  |  | 0.8 |  |  | 0.2 | 0.7
Pre-opening expense and other expense | 1.7 |  |  | 6.2 |  |  | 3.8 | 9.8
Asset impairments | 0.0 |  |  | 0.0 |  |  | 11.2 | 17.5
Transaction expense, net | 2.0 |  |  | 0.5 |  |  | 2.1 | 1.0
Interest, depreciation and amortization expense related to equity investments | 10.7 |  |  | 9.9 |  |  | 30.8 | 29.2
Changes in fair value of Rivers Des Plaines' interest rate swaps | (2.0) |  |  | (1.5) |  |  | (8.0) | 14.7
Rivers Des Plaines' legal reserves and transaction costs | 0.6 |  |  | 0.0 |  |  | 8.6 | 0.0
Total adjustments to EBITDA | 20.8 |  |  | 22.8 |  |  | 69.1 | 90.2
Adjusted EBITDA | 156.1 |  |  | 121.9 |  |  | 500.0 | 207.3
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 393.0 |  |  | 337.8 |  |  | 1,232.4 | 775.8
Adjusted EBITDA | 159.1 |  |  | 131.4 |  |  | 523.6 | 236.8
Adjusted EBITDA | 159.1 |  |  | 131.4 |  |  | 523.6 | 236.8
All Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 26.2 |  |  | 13.4 |  |  | 53.2 | 26.4
Adjusted EBITDA | (3.0) |  |  | (9.5) |  |  | (23.6) | (29.5)
Adjusted EBITDA | (3.0) |  |  | (9.5) |  |  | (23.6) | (29.5)
Live and Historical Racing |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 81.5 |  |  | 71.1 |  |  | 336.7 | 130.5
Taxes and purses | (24.6) |  |  | (20.4) |  |  | (95.4) | (43.9)
Marketing and advertising | (2.9) |  |  | (2.7) |  |  | (9.9) | (4.2)
Salaries and benefits | (10.9) |  |  | (8.8) |  |  | (36.2) | (21.3)
Content expense | (0.5) |  |  | (0.2) |  |  | (1.9) | (1.0)
Selling, general and administrative expense | (3.1) |  |  | (2.8) |  |  | (9.2) | (5.7)
Other operating expense | (11.8) |  |  | (12.1) |  |  | (39.8) | (25.7)
Other income | 0.0 |  |  | 0.0 |  |  | 0.1 | 0.0
Adjusted EBITDA | 27.7 |  |  | 24.1 |  |  | 144.4 | 28.7
Asset impairments |  | $ 11.2 |  |  |  |  |  |
Adjusted EBITDA | 27.7 |  |  | 24.1 |  |  | 144.4 | 28.7
Live and Historical Racing | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 79.7 |  |  | 63.8 |  |  | 318.8 | 115.2
Adjusted EBITDA | 27.7 |  |  | 24.1 |  |  | 144.4 | 28.7
Adjusted EBITDA | 27.7 |  |  | 24.1 |  |  | 144.4 | 28.7
TwinSpires |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 102.2 |  |  | 127.6 |  |  | 338.2 | 318.7
Taxes and purses | (8.0) |  |  | (8.2) |  |  | (22.7) | (19.2)
Marketing and advertising | (10.6) |  |  | (6.9) |  |  | (35.8) | (13.3)
Salaries and benefits | (3.6) |  |  | (3.1) |  |  | (9.9) | (9.6)
Content expense | (47.1) |  |  | (62.7) |  |  | (162.1) | (154.4)
Selling, general and administrative expense | (2.2) |  |  | (3.9) |  |  | (6.8) | (7.0)
Other operating expense | (10.0) |  |  | (10.2) |  |  | (34.6) | (28.0)
Other income | 0.0 |  |  | 0.0 |  |  | 0.0 | 0.1
Adjusted EBITDA | 20.7 |  |  | 32.6 |  |  | 66.3 | 87.3
Adjusted EBITDA | 20.7 |  |  | 32.6 |  |  | 66.3 | 87.3
TwinSpires | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 101.8 |  |  | 127.1 |  |  | 337.1 | 317.5
Adjusted EBITDA | 20.7 |  |  | 32.6 |  |  | 66.3 | 87.3
Adjusted EBITDA | 20.7 |  |  | 32.6 |  |  | 66.3 | 87.3
Gaming |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 185.6 |  |  | 133.7 |  |  | 525.6 | 318.4
Taxes and purses | (71.8) |  |  | (51.5) |  |  | (201.1) | (124.5)
Marketing and advertising | (3.6) |  |  | (0.6) |  |  | (7.5) | (6.3)
Salaries and benefits | (22.5) |  |  | (19.1) |  |  | (63.0) | (57.6)
Content expense | (1.2) |  |  | (1.2) |  |  | (3.5) | (2.6)
Selling, general and administrative expense | (7.1) |  |  | (8.2) |  |  | (19.0) | (18.8)
Other operating expense | (19.7) |  |  | (14.3) |  |  | (52.9) | (44.8)
Other income | 51.0 |  |  | 35.9 |  |  | 134.3 | 57.0
Adjusted EBITDA | 110.7 |  |  | 74.7 |  |  | 312.9 | 120.8
Adjusted EBITDA | 110.7 |  |  | 74.7 |  |  | 312.9 | 120.8
Gaming | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net revenue | 185.3 |  |  | 133.5 |  |  | 523.3 | 316.7
Adjusted EBITDA | 110.7 |  |  | 74.7 |  |  | 312.9 | 120.8
Adjusted EBITDA | $ 110.7 |  |  | $ 74.7 |  |  | $ 312.9 | $ 120.8

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