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 Comprehensive Loss) Income (unaudited)
(In thousands)
| 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 | |
| Net (loss) income | $(160,857) | $34,516 | $(51,024) |
| Other comprehensive (loss) income: | |||
| Foreign currency translation adjustments, net of tax | (24,081) | 43,040 | (13,097) |
| Net unrealized derivative gain (loss) on cash flow hedges, net of tax | 1,607 | (13,428) | 968 |
| Net unrealized derivative gain (loss) on net investment hedges, net of tax | — | (17,449) | 2,686 |
| Other comprehensive (loss) income | (22,474) | 12,163 | (9,443) |
| Total comprehensive (loss) income | (183,331) | 46,679 | (60,467) |
| Comprehensive income attributable to non-controlling interest | 6,940 | — | — |
| Comprehensive (loss) income attributable to Bally’s Corporation | $(190,271) | $46,679 | $(60,467) |
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