Filing Flows › Canterbury Park Holding (CPHC) › Q1 2026 › vs Q1 2025
Canterbury Park Holding (CPHC) Q1 2026 vs Q1 2025 (year over year)
Canterbury Park Holding's revenue rose $368K (+3%) from $13.1M in Q1 2025 to $13.5M in Q1 2026. The biggest changes: Food and Beverage +$224K (+14%); Product and Service, Other +$155K (+12%); Pari-mutuel −$61K (-6%). Operating margin 7.8% against 4.9% (+2.9 pts).
Canterbury Park Holding, Q1 2026: revenue $13.5M (+3% year over year), operating margin 7.8%, net earnings $170K, operating cash flow $3.2M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Operating margin | 7.8% | 4.9% | +2.9 pts |
| Net margin | 1.3% | -2.3% | +3.5 pts |
| Free cash flow margin | 19.3% | 19.1% | +0.2 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Casino | $9.2M | $9.2M | $49K | +0.5% |
| Food and Beverage | $1.8M | $1.6M | $224K | +14% |
| Product and Service, Other | $1.4M | $1.2M | $155K | +12% |
| Pari-mutuel | $1.0M | $1.1M | −$61K | -6% |
| Revenue | $13.5M | $13.1M | $368K | +3% |
| Operating profit | $1.1M | $650K | $406K | +62% |
| Costs & expenses | $12.5M | $12.5M | −$38K | -0.3% |
| Pre-tax earnings | $350K | −$480K | $830K | — |
| Other expense, net | $705K | $1.1M | −$424K | -38% |
| Sales & marketing | $134K | $177K | −$43K | -24% |
| Other operating costs | $12.3M | $12.3M | $4K | 0% |
| Net earnings | $170K | −$299K | $469K | — |
| Income tax | $180K | −$181K | $361K | — |
| Depreciation | $1.0M | $931K | $117K | +13% |
| Share-based compensation | $172K | $153K | $18K | +12% |
| Working capital & other | $1.9M | $2.6M | −$738K | -28% |
| Operating cash flow | $3.2M | $3.4M | −$133K | -4% |
| Free cash flow (OCF − capex) | $2.6M | $2.5M | $91K | +4% |
| Capital expenditures | $635K | $859K | −$224K | -26% |
Questions
How much did Canterbury Park Holding's revenue grow year over year in Q1 2026?
Canterbury Park Holding's revenue rose $368K (+3%) from $13.1M in Q1 2025 to $13.5M in Q1 2026.
What drove Canterbury Park Holding's revenue change in Q1 2026?
Food and Beverage +$224K (+14%); Product and Service, Other +$155K (+12%); Pari-mutuel −$61K (-6%).