Bally's Corporation (BALY) quarterly income statement — complete revenue, gross profit & net income history
Bally's Corporation (BALY) annual income statement — 10-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 792.23M | 755.72M | 746.25M | 663.72M | 657.53M | 589.19M | 580.37M | 629.97M | 621.66M | 618.48M | 611.67M | 632.48M | 606.21M | 598.72M | 576.69M | 578.25M | 552.5M | 548.27M | 547.66M | 314.78M |
| Revenue Growth % | 20.49% | 28.26% | 28.58% | 5.36% | 5.77% | -4.74% | -5.12% | -0.4% | 2.55% | 3.3% | 6.07% | 9.38% | 9.72% | 9.2% | 5.3% | 83.7% | 106.36% | 185.16% | 363.75% | 169.91% |
| Cost of Goods Sold | 826.25M | 453.91M | 446.3M | 291.9M | 290.04M | 336.98M | 267.78M | 286.24M | 284.88M | 284.25M | 276.78M | 287.17M | 271.21M | 270M | 248.26M | 250.69M | 250.44M | 259.85M | 260.76M | 118.03M |
| COGS % of Revenue | 104.29% | 60.06% | 59.81% | 43.98% | 44.11% | 57.19% | 46.14% | 45.44% | 45.83% | 45.96% | 45.25% | 45.4% | 44.74% | 45.1% | 43.05% | 43.35% | 45.33% | 47.39% | 47.61% | 37.5% |
| Gross Profit | -34.02M | 301.81M | 299.95M | 371.81M | 367.49M | 252.22M | 312.59M | 343.74M | 336.77M | 334.23M | 334.89M | 345.31M | 334.99M | 328.71M | 328.43M | 327.56M | 302.06M | 288.42M | 286.91M | 196.75M |
| Gross Margin % | -4.29% | 39.94% | 40.19% | 56.02% | 55.89% | 42.81% | 53.86% | 54.56% | 54.17% | 54.04% | 54.75% | 54.6% | 55.26% | 54.9% | 56.95% | 56.65% | 54.67% | 52.61% | 52.39% | 62.5% |
| Gross Profit Growth % | -109.26% | 19.66% | -4.04% | 8.17% | 9.12% | -24.54% | -6.66% | -0.45% | 0.53% | 1.68% | 1.97% | 5.42% | 10.9% | 13.97% | 14.47% | 66.49% | 69.84% | 129.17% | 283.97% | 145.81% |
| Operating Expenses | 0 | 300.65M | 334.2M | 340.97M | 369.93M | 241.38M | 344.88M | 335.34M | 311M | 408.18M | 650.83M | 308.07M | 329.01M | -48.02M | 782.94M | 273.9M | 216.74M | 265.9M | 331.26M | 169.01M |
| OpEx % of Revenue | - | 39.78% | 44.78% | 51.37% | 56.26% | 40.97% | 59.42% | 53.23% | 50.03% | 66% | 106.4% | 48.71% | 54.27% | -8.02% | 135.76% | 47.37% | 39.23% | 48.5% | 60.49% | 53.69% |
| Selling, General & Admin | 0 | 300.65M | 334.2M | 262.6M | 274.41M | 241.38M | 260.27M | 257.54M | 232.22M | 224.2M | 378.33M | 210.58M | 223.76M | 221M | 221.1M | 190.76M | 182.62M | 181.74M | 147.53M | 141.16M |
| SG&A % of Revenue | - | 39.78% | 44.78% | 39.57% | 41.73% | 40.97% | 44.85% | 40.88% | 37.36% | 36.25% | 61.85% | 33.29% | 36.91% | 36.91% | 38.34% | 32.99% | 33.05% | 33.15% | 26.94% | 44.84% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -34.02M | 1.16M | -34.25M | 30.84M | -2.44M | 10.83M | -32.29M | 8.4M | 25.77M | -73.95M | -315.94M | 37.24M | 5.98M | 376.73M | -454.51M | 53.66M | 85.32M | 22.52M | -44.36M | 27.73M |
| Operating Margin % | -4.29% | 0.15% | -4.59% | 4.65% | -0.37% | 1.84% | -5.56% | 1.33% | 4.15% | -11.96% | -51.65% | 5.89% | 0.99% | 62.92% | -78.81% | 9.28% | 15.44% | 4.11% | -8.1% | 8.81% |
| Operating Income Growth % | -1295.94% | -89.25% | -6.07% | 267.27% | -109.46% | 114.65% | 89.78% | -77.45% | 330.79% | -119.63% | 30.49% | -30.61% | -92.99% | 1572.88% | -924.64% | 93.49% | 5.94% | -23.59% | -151.51% | 18.61% |
| EBITDA | 112.7M | 98.61M | 61.28M | 109.21M | 69.3M | 80.66M | 30.93M | 100.87M | 133.43M | 85.79M | -196.77M | 114.72M | 85.17M | 451.29M | -381.46M | 127.52M | 160.09M | 101.4M | 32.92M | 56.73M |
| EBITDA Margin % | 14.23% | 13.05% | 8.21% | 16.45% | 10.54% | 13.69% | 5.33% | 16.01% | 21.46% | 13.87% | -32.17% | 18.14% | 14.05% | 75.38% | -66.15% | 22.05% | 28.98% | 18.49% | 6.01% | 18.02% |
| EBITDA Growth % | 62.64% | 22.26% | 98.16% | 8.27% | -48.07% | -5.99% | 115.72% | -12.08% | 56.66% | -80.99% | 48.42% | -10.03% | -46.8% | 345.06% | -1258.56% | 124.76% | 50.68% | 139.95% | 519.48% | 70.3% |
| D&A (Non-Cash Add-back) | 146.72M | 97.44M | 95.53M | 78.37M | 71.73M | 69.82M | 63.22M | 92.47M | 107.66M | 159.75M | 119.17M | 77.49M | 79.19M | 74.56M | 73.05M | 73.85M | 74.77M | 78.88M | 77.28M | 29M |
| EBIT | -56.33M | -54.2M | -34.25M | -41.64M | 21.35M | 10.83M | -10.9M | -207.51M | 12.5M | 30.4M | -162.62M | 57.24M | 32.04M | 33.15M | 34.27M | 62.94M | 44.66M | 27.8M | 62.09M | 26.59M |
| Net Interest Income | -118.97M | -109.91M | -110.11M | -105.87M | -97.52M | -78.97M | -68.32M | -73.97M | -74.2M | -73.13M | -76.57M | -70.63M | -67.09M | -63.26M | -63.07M | -53.57M | -45.83M | -45.69M | -45.05M | -31.31M |
| Interest Income | 2.26M | 2.59M | -1.98M | 0 | 0 | 1.45M | 20.72M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136K | 148K | 162K | 649K | 547K |
| Interest Expense | 121.23M | 112.5M | 108.13M | 105.87M | 97.52M | 80.42M | 89.04M | 73.97M | 74.2M | 73.13M | 76.57M | 70.63M | 67.09M | 63.26M | 63.07M | 53.71M | 45.98M | 45.85M | 45.69M | 31.85M |
| Other Income/Expense | -143.54M | -165.27M | -330.64M | -178.35M | -40.56M | -123.77M | -34.5M | -289.88M | -87.47M | -68.58M | -113.71M | -55.1M | -60.28M | -60.65M | -62.94M | -51.93M | -20.38M | -26.21M | -92.06M | -90.78M |
| Pretax Income | -177.56M | -164.11M | -364.89M | -147.51M | -42.99M | -112.94M | -66.79M | -281.48M | -61.7M | -142.53M | -429.65M | -17.87M | -54.3M | 316.08M | -517.45M | 1.73M | 64.94M | -3.69M | -136.42M | -63.05M |
| Pretax Margin % | -22.41% | -21.72% | -48.9% | -22.22% | -6.54% | -19.17% | -11.51% | -44.68% | -9.92% | -23.05% | -70.24% | -2.82% | -8.96% | 52.79% | -89.73% | 0.3% | 11.75% | -0.67% | -24.91% | -20.03% |
| Income Tax | -13.57M | -3.25M | 526K | -41.31M | 185.44M | -96.43M | 19M | -33.63M | -1.5M | 31.38M | 151.27M | 43.94M | 28.65M | 137.74M | 29.92M | 1.14M | 5.43M | 5.58M | 21.13M | 5.4M |
| Effective Tax Rate % | 7.64% | 1.98% | -0.14% | 28.01% | -431.31% | 85.38% | -28.45% | 11.95% | 2.43% | -22.02% | -35.21% | -245.92% | -52.76% | 43.58% | -5.78% | 65.72% | 8.37% | -151.25% | -15.49% | -8.57% |
| Net Income | -146.07M | -161.91M | -353.24M | -102.91M | -228.44M | -16.51M | -85.79M | -247.85M | -60.2M | -173.91M | -278.38M | -61.8M | -25.65M | 178.34M | -487.53M | 593K | 59.5M | 1.89M | -115.29M | -57.65M |
| Net Margin % | -18.44% | -21.43% | -47.34% | -15.51% | -34.74% | -2.8% | -14.78% | -39.34% | -9.68% | -28.12% | -45.51% | -9.77% | -4.23% | 29.79% | -84.54% | 0.1% | 10.77% | 0.34% | -21.05% | -18.31% |
| Net Income Growth % | 36.06% | -880.82% | -311.76% | 58.48% | -279.49% | 90.51% | 69.18% | -301.05% | -134.67% | -197.52% | 42.9% | -10521.92% | -143.11% | 9340.76% | -322.88% | 101.03% | -13.69% | 117.65% | -670.09% | -957.43% |
| Net Income (Continuing) | -163.98M | -160.86M | -365.42M | -106.2M | -228.44M | -16.51M | -85.79M | -247.85M | -60.2M | -173.91M | -278.38M | -61.8M | -25.65M | 178.34M | -487.53M | 593K | 59.5M | 1.89M | -115.29M | -57.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.53B | 1.55B | 1.55B | 352K | 12.36M | 12.36M | 0 | 428K | 428K | 428K | 428K | 428K | 428K | 428K | 428K | 572K | 3.76M | 3.76M | 3.76M | 3.76M |
| EPS (Diluted) | -2.41 | -2.69 | -5.38 | -1.70 | -3.76 | -3.61 | -1.77 | -5.10 | -1.24 | -3.61 | -5.11 | -1.15 | -0.48 | 3.24 | -8.87 | 0.01 | 0.98 | 0.03 | -1.87 | -0.30 |
| EPS Growth % | 35.9% | 25.48% | -203.95% | 66.67% | -203.23% | 0% | 65.36% | -343.48% | -158.33% | -211.42% | 42.39% | -11157.69% | -148.98% | 10218.47% | -374.33% | 103.47% | -30% | 112.08% | -406.56% | -236.36% |
| EPS (Basic) | -2.41 | -2.69 | -5.38 | -1.70 | -3.76 | -3.61 | -1.77 | -5.10 | -1.24 | -3.61 | -5.11 | -1.15 | -0.48 | 3.28 | -8.87 | 0.01 | 0.98 | 0.03 | -1.87 | -0.30 |
| Diluted Shares Outstanding | 60.59M | 60.25M | 60.69M | 60.69M | 60.69M | 48.12M | 48.47M | 48.6M | 48.5M | 48.12M | 51.58M | 53.58M | 53.94M | 55.09M | 54.97M | 57.06M | 60.54M | 60.12M | 61.71M | 49.51M |
| Basic Shares Outstanding | 60.59M | 60.25M | 60.69M | 60.69M | 60.69M | 48.12M | 48.47M | 48.6M | 48.5M | 48.12M | 51.58M | 53.58M | 53.94M | 54.42M | 54.97M | 57.02M | 60.51M | 60.02M | 61.71M | 49.51M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |