Bally's Corp
For the period ended Mar 31, 2025. Filed May 12, 2025.
View on SEC.govAbout this filing
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, 2025 · Filed May 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.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited)
(In thousands)
| Successor · Predecessor | |||
|---|---|---|---|
| Period from February 8, 2025 to March 31, 2025 | Period from January 1, 2025 to February 7, 2025 | Three Months Ended March 31, 2024 | |
| Net income (loss) | $34,516 | $(51,024) | $(173,914) |
| Other comprehensive income (loss): | |||
| Foreign currency translation adjustments | 43,040 | (13,097) | (37,794) |
| Net unrealized derivative (loss) gain on cash flow hedges, net of tax | (13,428) | 968 | 12,283 |
| Net unrealized derivative (loss) gain on net investment hedges, net of tax | (17,449) | 2,686 | 11,466 |
| Other comprehensive income (loss) | 12,163 | (9,443) | (14,045) |
| Total comprehensive income (loss) | $46,679 | $(60,467) | $(187,959) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.