Bally's Corporation (BALY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 755.72M | 746.25M | 663.72M | 657.53M | 589.19M | 580.37M | 629.97M | 621.66M | 618.48M | 611.67M | 632.48M | 606.21M |
| Revenue Growth % | 28.26% | 28.58% | 5.36% | 5.77% | -4.74% | -5.12% | -0.4% | 2.55% | 3.3% | 6.07% | 9.38% | 9.72% |
| Cost of Goods Sold | 453.91M | 446.3M | 370.27M | 290.04M | 267.15M | 267.78M | 286.24M | 284.88M | 284.25M | 276.78M | 287.17M | 271.21M |
| COGS % of Revenue | 60.06% | 59.81% | 55.79% | 44.11% | 45.34% | 46.14% | 45.44% | 45.83% | 45.96% | 45.25% | 45.4% | 44.74% |
| Gross Profit | 301.81M | 299.95M | 293.44M | 367.49M | 322.04M | 312.59M | 343.74M | 336.77M | 334.23M | 334.89M | 345.31M | 334.99M |
| Gross Margin % | 39.94% | 40.19% | 44.21% | 55.89% | 54.66% | 53.86% | 54.56% | 54.17% | 54.04% | 54.75% | 54.6% | 55.26% |
| Gross Profit Growth % | -6.28% | -4.04% | -14.63% | 9.12% | -3.65% | -6.66% | -0.45% | 0.53% | 1.68% | 1.97% | 5.42% | 10.9% |
| Operating Expenses | 300.65M | 334.2M | 262.6M | 369.93M | 344.62M | 344.88M | 501.39M | 331.2M | 408.18M | 650.83M | 308.07M | 329.01M |
| OpEx % of Revenue | 39.78% | 44.78% | 39.57% | 56.26% | 58.49% | 59.42% | 79.59% | 53.28% | 66% | 106.4% | 48.71% | 54.27% |
| Selling, General & Admin | 316.05M | 334.2M | 262.6M | 274.41M | 241.38M | 260.27M | 267.34M | 232.22M | 224.2M | 378.33M | 210.58M | 223.76M |
| SG&A % of Revenue | 41.82% | 44.78% | 39.57% | 41.73% | 40.97% | 44.85% | 42.44% | 37.36% | 36.25% | 61.85% | 33.29% | 36.91% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 1.16M | -34.25M | 30.84M | -2.44M | -22.58M | -32.29M | -157.66M | 5.57M | -73.95M | -315.94M | 37.24M | 5.98M |
| Operating Margin % | 0.15% | -4.59% | 4.65% | -0.37% | -3.83% | -5.56% | -25.03% | 0.9% | -11.96% | -51.65% | 5.89% | 0.99% |
| Operating Income Growth % | 105.16% | -6.07% | 119.56% | -143.73% | 69.47% | 89.78% | -523.39% | -6.84% | -119.63% | 30.49% | -30.61% | -92.99% |
| EBITDA | 98.61M | 61.28M | 109.21M | 69.3M | 47.25M | 30.93M | -79.86M | 84.36M | 5.67M | -196.77M | 114.72M | 85.17M |
| EBITDA Margin % | 13.05% | 8.21% | 16.45% | 10.54% | 8.02% | 5.33% | -12.68% | 13.57% | 0.92% | -32.17% | 18.14% | 14.05% |
| EBITDA Growth % | 108.7% | 98.16% | 236.77% | -17.85% | 732.71% | 115.72% | -169.61% | -0.96% | -98.74% | 48.42% | -10.03% | -46.8% |
| D&A (Non-Cash Add-back) | 97.44M | 95.53M | 78.37M | 71.73M | 69.82M | 63.22M | 77.8M | 78.78M | 79.63M | 119.17M | 77.49M | 79.19M |
| EBIT | 1.16M | -34.25M | 27.94M | 21.35M | 10.83M | -10.9M | -1.4M | 25.77M | 30.4M | -162.62M | 57.24M | 32.04M |
| Net Interest Income | -109.91M | -110.11M | -170.65M | -97.52M | -78.97M | -68.32M | -73.97M | -74.2M | -73.13M | -76.57M | -70.63M | -67.09M |
| Interest Income | 2.59M | -1.98M | 4.79M | 0 | 1.45M | 20.72M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 112.5M | 108.13M | 175.45M | 97.52M | 80.42M | 89.04M | 73.97M | 74.2M | 73.13M | 76.57M | 70.63M | 67.09M |
| Other Income/Expense | -165.27M | -330.64M | -178.35M | -40.56M | -90.36M | -34.5M | -123.83M | -67.27M | -68.58M | -113.71M | -55.1M | -60.28M |
| Pretax Income | -164.11M | -364.89M | -147.51M | -42.99M | -112.94M | -66.79M | -281.48M | -61.7M | -142.53M | -429.65M | -17.87M | -54.3M |
| Pretax Margin % | -21.72% | -48.9% | -22.22% | -6.54% | -19.17% | -11.51% | -44.68% | -9.92% | -23.05% | -70.24% | -2.82% | -8.96% |
| Income Tax | -3.25M | 526K | -41.31M | 185.44M | 96.43M | 19M | 33.63M | 1.5M | 31.38M | 151.27M | 43.94M | 28.65M |
| Effective Tax Rate % | 1.98% | -0.14% | 28.01% | -431.31% | -85.38% | -28.45% | -11.95% | -2.43% | -22.02% | -35.21% | -245.92% | -52.76% |
| Net Income | -161.91M | -353.24M | -102.91M | -228.44M | -16.51M | -85.79M | -247.85M | -60.2M | -173.91M | -278.38M | -61.8M | -25.65M |
| Net Margin % | -21.43% | -47.34% | -15.51% | -34.74% | -2.8% | -14.78% | -39.34% | -9.68% | -28.12% | -45.51% | -9.77% | -4.23% |
| Net Income Growth % | -880.82% | -311.76% | 58.48% | -279.49% | 90.51% | 69.18% | -301.05% | -134.67% | -197.52% | 42.9% | -10521.92% | -143.11% |
| Net Income (Continuing) | -160.86M | -365.42M | -106.2M | -228.44M | -16.51M | -85.79M | -247.85M | -60.2M | -173.91M | -278.38M | -61.8M | -25.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.55B | 1.55B | 352K | 12.36M | 12.36M | 0 | 428K | 428K | 428K | 428K | 428K | 428K |
| EPS (Diluted) | -2.69 | -5.38 | -1.70 | -3.76 | -3.61 | -1.77 | -5.10 | -1.24 | -3.61 | -5.11 | -1.15 | -0.48 |
| EPS Growth % | 25.48% | -203.95% | 66.67% | -203.23% | 0% | 65.36% | -343.48% | -158.33% | -211.42% | 42.39% | -11157.69% | -148.98% |
| EPS (Basic) | -2.69 | -5.38 | -1.70 | -3.76 | -3.61 | -1.77 | -5.10 | -1.24 | -3.61 | -5.11 | -1.15 | -0.48 |
| Diluted Shares Outstanding | 60.25M | 60.69M | 60.69M | 60.69M | 48.12M | 48.47M | 48.6M | 48.5M | 48.12M | 51.58M | 53.58M | 53.94M |
| Basic Shares Outstanding | 60.25M | 60.69M | 60.69M | 60.69M | 48.12M | 48.47M | 48.6M | 48.5M | 48.12M | 51.58M | 53.58M | 53.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |