Bally's Corp

For the period ended Mar 31, 2025. Filed May 12, 2025.

About this filing

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.

Mar 31, 2025 · Filed May 12, 2025

BALY$12.02+0.3%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations (unaudited)

(In thousands, except per share data)

Successor · Predecessor
	Period from February 8, 2025 to March 31, 2025	Period from January 1, 2025 to February 7, 2025	Three Months Ended March 31, 2024
Revenue:
Gaming	$313,779	$185,767	$516,057
Non-gaming	54,915	34,731	102,425
Total revenue	368,694	220,498	618,482
Operating (income) costs and expenses:
Gaming	133,523	87,994	236,144
Non-gaming	29,109	16,526	48,111
General and administrative	160,391	114,401	248,436
Depreciation and amortization	47,481	22,343	159,746
Total operating costs and expenses	370,504	241,264	692,437
Loss from operations	(1,810)	(20,766)	(73,955)
Other (expense) income:
Interest expense, net	(51,737)	(27,229)	(73,131)
Other non-operating income (expense), net	(9,030)	(2,365)	4,554
Total other expense, net	(60,767)	(29,594)	(68,577)
Loss before income taxes	(62,577)	(50,360)	(142,532)
(Benefit) provision for income taxes	(97,093)	664	31,382
Net income (loss)	$34,516	$(51,024)	$(173,914)
Basic earnings (loss) per share	$0.57	$(1.05)	$(3.61)
Weighted average common shares outstanding - basic	60,322	48,743	48,119
Diluted earnings (loss) per share	$0.57	$(1.05)	$(3.61)
Weighted average common shares outstanding - diluted	60,729	48,743	48,119

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.