Churchill Downs Inc
For the period ended Jun 30, 2025. Filed Jul 23, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Jul 23, 2025
CHDN$98.77+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Number | Description | By reference to: |
| 10.01 | Churchill Downs Incorporated 2025 Omnibus Stock and Incentive Plan. | Exhibit 4.1 to the Registration Statement on Form S-8 dated April 24, 2025. |
| 10.02 | Form of Churchill Downs Incorporated Non-Employee Director Restricted Share Agreement* | |
| 10.03 | Form of Churchill Downs Incorporated Non-Employee Director Restricted Share Unit Agreement* | |
| 10.04 | Memorandum of Understanding by and between Maureen Adams and Churchill Downs Incorporated† | Exhibit 10.1 to the Current Report on Form 8-K dated June 26, 2025. |
| 31(a) | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* | |
| 31(b) | Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* | |
| 32 | Certification of Chief Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished pursuant to Rule 13a – 14(b))** | |
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document* | |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document* | |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document* | |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document* | |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document* | |
| 104 | Cover Page Interactive Data File (embedded as Inline XBRL and contained in Exhibit 101) | |
| † Management contract or compensatory plan or arrangement. | ||
| *filed herewith | ||
| **furnished herewith |
FORM 10-Q FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2025
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.