Bally's Corp
For the period ended Sep 30, 2025. Filed Nov 12, 2025.
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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.
Sep 30, 2025 · Filed Nov 12, 2025
BALY$12.02+0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Loss (unaudited)
(In thousands)
| Successor · Predecessor | |||||
|---|---|---|---|---|---|
| Three Months Ended September 30, 2025 | Period from February 8, 2025 to September 30, 2025 | Period from January 1, 2025 to February 7, 2025 | Three Months Ended September 30, 2024 | Nine Months Ended September 30, 2024 | |
| Net loss | $(106,199) | $(300,119) | $(51,024) | $(247,855) | $(481,965) |
| Other comprehensive income (loss): | |||||
| Foreign currency translation adjustments | (22,480) | 123,002 | (13,097) | 150,021 | 103,342 |
| Net unrealized derivative gain (loss) on cash flow hedges, net of tax | 733 | (19,095) | 968 | (41,967) | (27,380) |
| Net unrealized derivative gain (loss) on net investment hedges, net of tax | 14,453 | (37,822) | 2,686 | (23,903) | (6,649) |
| Other comprehensive income (loss) | (7,294) | 66,085 | (9,443) | 84,151 | 69,313 |
| Total comprehensive loss | $(113,493) | $(234,034) | $(60,467) | $(163,704) | $(412,652) |
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