Bally's (BALY)
Runs casino resorts, online betting, iGaming, and lottery-technology platforms.
$12.31
After hours−0.08 (−0.65%)
At close$12.39(+17.33%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 632 | 612 | 618 | 622 | 630 | 580 | 589 | 658 | 664 | 746 | 756 | 792 |
| Cost of revenue | 287 | 277 | 284 | 285 | 286 | 268 | 337 | 290 | 292 | 446 | 454 | 826 |
| Gross profit | 345 | 335 | 334 | 337 | 344 | 313 | 252 | 367 | 372 | 300 | 302 | −34 |
| 308 | 651 | 408 | 311 | 335 | 345 | 241 | 370 | 341 | 334 | 301 | 0 | |
| 211 | 233 | 224 | 232 | 258 | 260 | 241 | 274 | 263 | 334 | 301 | 0 | |
| Selling & marketing | 6 | 233 | 0 | 232 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 97 | 417 | 184 | 79 | 78 | 85 | 0 | 96 | 78 | 0 | 0 | 0 |
| Operating income | 37 | −316 | −74 | 26 | 8 | −32 | 11 | −2 | 31 | −34 | 1 | −34 |
| −55 | −114 | −69 | −87 | −290 | −34 | −124 | −41 | −178 | −331 | −165 | −144 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 21 | 1 | 0 | 0 | −2 | 3 | 2 |
| Interest expense | 71 | 77 | 73 | 74 | 74 | 89 | 80 | 98 | 106 | 108 | 112 | 121 |
| Other non-operating income | −20 | 37 | −104 | 13 | 216 | −21 | 0 | −24 | 72 | 0 | 55 | 22 |
| Income before tax | −18 | −430 | −143 | −62 | −281 | −67 | −113 | −43 | −148 | −365 | −164 | −178 |
| Income tax expense | 44 | −151 | 31 | −2 | −34 | 19 | −96 | 185 | −41 | 1 | −3 | −14 |
| Net income from continuing operations | −62 | −278 | −174 | −60 | −248 | −86 | −17 | −228 | −106 | −365 | −161 | −164 |
| Net income | −62 | −278 | −174 | −60 | −248 | −86 | −17 | −228 | −103 | −353 | −162 | −146 |
| EPS, basic | −$1.15 | −$5.11 | −$3.61 | −$1.24 | −$5.10 | −$1.77 | −$3.61 | −$3.76 | −$1.70 | −$5.38 | −$2.69 | −$2.41 |
| EPS, diluted | −$1.15 | −$5.11 | −$3.61 | −$1.24 | −$5.10 | −$1.77 | −$3.61 | −$3.76 | −$1.70 | −$5.38 | −$2.69 | −$2.41 |
| Weighted average shares, basic | 54 | 52 | 48 | 48 | 49 | 48 | 48 | 61 | 61 | 61 | 60 | 61 |
| Weighted average shares, diluted | 54 | 52 | 48 | 48 | 49 | 48 | 48 | 61 | 61 | 61 | 60 | 61 |
| EBITDA | 135 | −234 | 110 | 120 | −115 | 52 | 81 | 93 | 37 | 61 | 65 | 35 |
| Depreciation & amortization | 77 | 119 | 80 | 108 | 92 | 63 | 70 | 72 | 78 | 96 | 119 | 92 |
| EBIT | 57 | −353 | 30 | 13 | −208 | −11 | 11 | 21 | −42 | −34 | −54 | −56 |
