Churchill Downs Inc — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
William C. Carstanjen (CEO) and Marcia A. Dall (CFO) certified on July 29, 2026 that the Q2 2026 Form 10-Q fairly presents Churchill Downs' financial condition and results of operations, and that disclosure controls and internal control over financial reporting are effective. Both officers attest to reliability of financial statements and absence of material weaknesses or fraud in internal controls.
Why this rating
Routine SOX 302/906 certifications; standard quarterly filing requirement with no material facts, control deficiencies, or business changes disclosed.
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