Bally's Corp
For the period ended Jun 30, 2025. Filed Aug 11, 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.
Jun 30, 2025 · Filed Aug 11, 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 June 30, 2025 | Period from February 8, 2025 to June 30, 2025 | Period from January 1, 2025 to February 7, 2025 | Three Months Ended June 30, 2024 | Six Months Ended June 30, 2024 | |
| Revenue: | |||||
| Gaming | $557,631 | $871,410 | $185,767 | $524,751 | $1,040,808 |
| Non-gaming | 99,903 | 154,818 | 34,731 | 96,906 | 199,331 |
| Total revenue | 657,534 | 1,026,228 | 220,498 | 621,657 | 1,240,139 |
| Operating costs and expenses: | |||||
| Gaming | 242,036 | 375,559 | 87,994 | 236,170 | 472,314 |
| Non-gaming | 48,005 | 77,114 | 16,526 | 48,713 | 96,824 |
| General and administrative | 298,198 | 458,589 | 114,401 | 252,419 | 500,855 |
| Depreciation and amortization | 71,732 | 119,213 | 22,343 | 78,782 | 238,528 |
| Total operating costs and expenses | 659,971 | 1,030,475 | 241,264 | 616,084 | 1,308,521 |
| (Loss) income from operations | (2,437) | (4,247) | (20,766) | 5,573 | (68,382) |
| Other (expense) income: | |||||
| Interest expense, net | (97,522) | (149,259) | (27,229) | (74,200) | (147,331) |
| Other non-operating income (expense), net | 56,964 | 47,934 | (2,365) | 6,930 | 11,484 |
| Total other expense, net | (40,558) | (101,325) | (29,594) | (67,270) | (135,847) |
| Loss before income taxes | (42,995) | (105,572) | (50,360) | (61,697) | (204,229) |
| (Benefit) provision for income taxes | 185,441 | 88,348 | 664 | (1,501) | 29,881 |
| Net loss | $(228,436) | $(193,920) | $(51,024) | $(60,196) | $(234,110) |
| Basic loss per share | $(3.76) | $(3.20) | $(1.05) | $(1.24) | $(4.85) |
| Weighted average common shares outstanding - basic | 60,686 | 60,554 | 48,743 | 48,498 | 48,308 |
| Diluted loss per share | $(3.76) | $(3.20) | $(1.05) | $(1.24) | $(4.85) |
| Weighted average common shares outstanding - diluted | 60,686 | 60,554 | 48,743 | 48,498 | 48,308 |
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