Bally's Corp
For the period ended Mar 31, 2026. Filed May 18, 2026.
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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.
Mar 31, 2026 · Filed May 18, 2026
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 March 31, 2026 | Period from February 8, 2025 to March 31, 2025 | Period from January 1, 2025 to February 7, 2025 | |
| Revenue: | |||
| Gaming | $590,855 | $313,779 | $185,767 |
| Non-gaming | 164,867 | 54,915 | 34,731 |
| Total revenue | 755,722 | 368,694 | 220,498 |
| Operating costs and expenses: | |||
| Gaming | 274,862 | 133,523 | 87,994 |
| Non-gaming | 81,605 | 29,109 | 16,526 |
| General and administrative | 316,046 | 160,391 | 114,401 |
| Gain on sale-leaseback | (105,845) | — | — |
| Depreciation and amortization | 97,443 | 47,481 | 22,343 |
| Total operating costs and expenses | 664,111 | 370,504 | 241,264 |
| Income (loss) from operations | 91,611 | (1,810) | (20,766) |
| Other expense: | |||
| Interest expense, net | (109,905) | (51,737) | (27,229) |
| Other non-operating expense, net | (145,812) | (9,030) | (2,365) |
| Total other expense, net | (255,717) | (60,767) | (29,594) |
| Loss before income taxes | (164,106) | (62,577) | (50,360) |
| (Benefit) provision for income taxes | (3,249) | (97,093) | 664 |
| Net (loss) income | (160,857) | 34,516 | (51,024) |
| Less: Net income attributable to non-controlling interest | 1,057 | — | — |
| Net loss (income) attributable to Bally’s Corporation | $(161,914) | $34,516 | $(51,024) |
| Basic (loss) income per share | $(2.69) | $0.57 | $(1.05) |
| Weighted average common shares outstanding, basic and diluted | 60,248 | 60,322 | 48,743 |
| Diluted (loss) income per share | $(2.69) | $0.57 | $(1.05) |
| Weighted average common shares outstanding - diluted | 60,248 | 60,729 | 48,743 |
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