Name: BALY Income Statement - Bally's Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BALY - Bally's Corp.

USD | NYSE | Consumer Cyclical

BALY Income Statement - Bally's Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q3 FY 25	Q2 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18
Revenues
Revenues	755.7	663.7	657.5	580.4	630.0	621.7	618.5	611.7	632.5	606.2	598.7	576.7	578.2	552.5	548.3	547.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	2,657.3	2,450.5	2,449.1	2,255.7	1,322.4	372.8	523.6	437.5	421.1
Cost of Revenue	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-
Selling General & Administrative	1,175.7	1,043.5	1,114.0	825.7
Operating Income
Operating Income	57.9	(258.3)	104.0	(293.0)	93.4	(18.4)	114.6	120.6	123.7
Non-Operating
Interest Income	-	20.7	6.1	0.6	2.3	0.6	1.9	0.2	0.2
Interest Expense	407.5	310.3	277.6	208.2	117.9
Tax & Net
Income Tax Expense	159.9	15.3	1.8	(28.9)	(4.4)	(69.3)	20.1	26.4	38.9
Net Income From Continuing Ops	(581.3)	(567.8)	(187.5)	(425.5)
Per Share
EPS Basic	(9.61)	(11.71)	(3.51)	(7.32)	(2.31)	(0.18)	1.46	1.95	1.64
EPS Diluted	(9.61)	(11.71)	(3.51)	(7.32)	(2.31)
Supplementary Data
EBITDA	368.6	121.2	454.4	7.6	238.2	19.5	147.0	143.0	145.9
EBIT	57.9	(258.3)	104.0	(293.0)	93.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	316.0	292.5	298.2	269.0	273.6	252.4	248.4	381.8	230.6	250.0	251.6	245.9	200.0	192.7	187.0	273.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	316.0	292.5	298.2	269.0	273.6	252.4	248.4	381.8	230.6	250.0	251.6	245.9	200.0	192.7	187.0	-	-
Depreciation & Amortization	97.4	78.4	71.7	63.2	77.8	78.8	159.7	119.2	77.5	79.2	74.6	73.1	73.9	74.8	78.9	77.3
Amortization of Intangibles	68.8	58.6	58.8	43.7	58.5	59.0	60.3	58.3	57.3	60.2	55.9	51.3	56.8	58.7	62.1	60.9
Other Operating Expenses	(8.6)	(6.4)	(7.3)	(13.3)	(9.0)	(4.7)	(2.2)	(31.3)	0.7	9.2	4.4	(21.0)	(1.3)	5.9	2.2	(45.8)	8.9
Total Operating Expenses	664.1	662.7	660.0	612.7	787.6	616.1	692.4	927.6	595.2	600.2	222.0	1,031.2	524.6	467.2	525.8

Operating Income
Operating Income	91.6	1.0	(2.4)	(32.3)	(157.7)	5.6	(74.0)	(315.9)	37.2	6.0	376.7	(454.5)	53.7	85.3	22.5	(44.4)	27.7	80.5	29.5	(17.6)	23.4	(21.0)	(3.2)	29.0	21.5	33.8	30.3	34.7	29.7	31.4	24.9

Non-Operating
Interest Income	-	5.0	3.9	3.4	6.3	6.2	4.8	-	-	-	-	0.2	0.1	0.1	0.2	0.6	0.5	0.5	0.5	0.3	0.0	0.1	0.1	0.3	0.8	0.8	0.0	0.1	0.0	0.0	0.0
Interest Expense	112.5	110.8	101.4	82.7	80.3	74.2	73.1	76.6	70.6	67.1	63.3	63.1	53.6	45.8	45.7	43.4	31.9	21.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(255.7)	(148.5)	(40.6)	(34.5)	(123.8)	(67.3)	(68.6)	(314.7)	15.5	6.8	2.6	(208.0)	1.6	25.4	19.5	(205.5)	(3.1)
Pre-Tax Income	(164.1)	(147.5)	(43.0)	(66.8)	(281.5)	(61.7)	(142.5)	(429.7)	(17.9)	(54.3)	316.1	(517.4)	1.7	64.9	(3.7)	(136.4)

Tax & Net
Income Tax Expense	(3.2)	(41.3)	185.4	19.0	(33.6)	(1.5)	31.4	(151.3)	43.9	(28.6)	137.7	(29.9)	1.1	5.4	(5.6)	(21.1)	(5.4)	27.0	(4.8)	(50.9)	(0.2)	(12.5)	(5.7)	4.4	3.8	6.1	5.7	5.8	7.9	6.1	6.5
Net Income From Continuing Ops	(160.9)	(106.2)	(228.4)	(85.8)	(247.9)	(60.2)	(173.9)	(278.4)	(61.8)	(25.7)	178.3	(487.5)	0.6	59.5	1.9	(115.3)	(57.6)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(160.9)	(106.2)	(228.4)	(85.8)	(247.9)	(60.2)	(173.9)	(278.4)	(61.8)	(25.7)	178.3	(487.5)	0.6	59.5	1.9	(115.3)	(57.6)
Net Income Attributable To Parent	(161.9)	(102.9)	(228.4)	(85.8)	(247.9)	(60.2)	(173.9)	(278.4)	(61.8)	(25.7)	178.3	(487.5)	0.6	59.5	1.9	(115.3)
Less: Minority Interest	1.1	(3.3)	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(161.9)	(102.9)	(228.4)	(85.8)	(247.9)	(60.2)	(173.9)	(278.4)	(61.8)	(25.7)	178.3	(487.5)	0.6	59.5	1.9

Per Share
EPS Basic	(2.69)	(1.70)	(3.76)	-	(5.10)	(1.24)	(3.61)	-	(1.15)	(0.48)	3.28	-	0.01	0.98	0.03	-	(1.16)	1.43	(0.30)	-	0.22	(0.77)	(0.28)	-	0.19	0.42	0.46	-	0.47	0.51	0.31
EPS Diluted	(2.69)	(1.70)	(3.76)	-	(5.10)	(1.24)	(3.61)	-	(1.15)	(0.48)	3.24	-	0.01	0.98	0.03	-	(1.16)	1.40
Shares Basic	60.2	60.6	60.7	-	48.6	48.5	48.1	-	53.6	53.9	54.4	-	57.0	60.5	60.0	-	49.5	48.2
Shares Diluted	60.2	60.6	60.7	-	48.6	48.5	48.1	-	53.6	53.9	55.1	-	57.1	60.5	60.1	-	49.5	49.1

Supplementary Data
EBITDA	189.1	79.4	69.3	30.9	(79.9)	84.4	85.8	(196.8)	114.7	85.2	451.3	(381.5)	127.5	160.1	101.4	32.9	56.7	106.2	42.3	(7.8)	33.3	(11.8)	5.8	38.1	29.8	42.1	37.1	41.5	34.8	36.6	30.1
EBIT	91.6	1.0	(2.4)	(32.3)	(157.7)	5.6	(74.0)	(315.9)	37.2	6.0	376.7	(454.5)	53.7	85.3	22.5	(44.4)	27.7	80.5	29.5