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 Operations (unaudited)
(In thousands, except per share data)
| 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 | |
| Revenue: | |||||
| Gaming | $544,507 | $1,415,917 | $185,767 | $523,906 | $1,564,714 |
| Non-gaming | 119,209 | 274,027 | 34,731 | 106,068 | 305,399 |
| Total revenue | 663,716 | 1,689,944 | 220,498 | 629,974 | 1,870,113 |
| Operating costs and expenses: | |||||
| Gaming | 242,664 | 618,223 | 87,994 | 234,908 | 707,222 |
| Non-gaming | 49,237 | 126,351 | 16,526 | 51,328 | 148,152 |
| General and administrative | 292,455 | 751,044 | 114,401 | 273,593 | 774,448 |
| Loss on sale-leaseback | — | — | — | 150,000 | 150,000 |
| Depreciation and amortization | 78,371 | 197,584 | 22,343 | 77,800 | 316,328 |
| Total operating costs and expenses | 662,727 | 1,693,202 | 241,264 | 787,629 | 2,096,150 |
| Income (loss) from operations | 989 | (3,258) | (20,766) | (157,655) | (226,037) |
| Other (expense) income: | |||||
| Interest expense, net | (105,866) | (255,125) | (27,229) | (73,975) | (221,306) |
| Other non-operating (expense) income, net | (42,632) | 5,302 | (2,365) | (49,854) | (38,370) |
| Total other expense, net | (148,498) | (249,823) | (29,594) | (123,829) | (259,676) |
| Loss before income taxes | (147,509) | (253,081) | (50,360) | (281,484) | (485,713) |
| (Benefit) provision for income taxes | (41,310) | 47,038 | 664 | (33,629) | (3,748) |
| Net loss | $(106,199) | $(300,119) | $(51,024) | $(247,855) | $(481,965) |
| Less: Net loss attributable to non-controlling interest | (3,287) | (3,287) | — | — | — |
| Net loss attributable to Bally’s Corporation | $(102,912) | $(296,832) | $(51,024) | $(247,855) | $(481,965) |
| Basic loss per share | $(1.70) | $(4.90) | $(1.05) | $(5.10) | $(9.96) |
| Weighted average common shares outstanding - basic | 60,636 | 60,628 | 48,743 | 48,596 | 48,405 |
| Diluted loss per share | $(1.70) | $(4.90) | $(1.05) | $(5.10) | $(9.96) |
| Weighted average common shares outstanding - diluted | 60,636 | 60,628 | 48,743 | 48,596 | 48,405 |
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