Bally's Corp
For the period ended Jun 30, 2026. Filed Aug 14, 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.
Jun 30, 2026 · Filed Aug 14, 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 Operations (unaudited)
(In thousands, except per share data)
| Successor · Predecessor | |||||
|---|---|---|---|---|---|
| Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Period from February 8, 2025 to June 30, 2025 | Period from January 1, 2025 to February 7, 2025 | |
| Revenue: | |||||
| Gaming | $608,014 | $557,631 | $1,198,869 | $871,410 | $185,767 |
| Non-gaming | 184,220 | 99,903 | 349,087 | 154,818 | 34,731 |
| Total revenue | 792,234 | 657,534 | 1,547,956 | 1,026,228 | 220,498 |
| Operating costs and expenses: | |||||
| Gaming | 316,307 | 242,036 | 591,169 | 375,559 | 87,994 |
| Non-gaming | 84,077 | 48,005 | 165,682 | 77,114 | 16,526 |
| General and administrative | 334,180 | 298,198 | 650,226 | 458,589 | 114,401 |
| Gain on sale-leaseback | — | — | (105,845) | — | — |
| Depreciation and amortization | 91,689 | 71,732 | 189,132 | 119,213 | 22,343 |
| Total operating costs and expenses | 826,253 | 659,971 | 1,490,364 | 1,030,475 | 241,264 |
| (Loss) income from operations | (34,019) | (2,437) | 57,592 | (4,247) | (20,766) |
| Other expense: | |||||
| Interest expense, net | (118,970) | (97,522) | (228,875) | (149,259) | (27,229) |
| Other non-operating (expense) income, net | (24,566) | 56,964 | (170,378) | 47,934 | (2,365) |
| Total other expense, net | (143,536) | (40,558) | (399,253) | (101,325) | (29,594) |
| Loss before income taxes | (177,555) | (42,995) | (341,661) | (105,572) | (50,360) |
| (Benefit) provision for income taxes | (13,573) | 185,441 | (16,822) | 88,348 | 664 |
| Net loss | (163,982) | (228,436) | (324,839) | (193,920) | (51,024) |
| Less: Net loss attributable to non-controlling interest | (17,913) | — | (16,856) | — | — |
| Net loss attributable to Bally’s Corporation | $(146,069) | $(228,436) | $(307,983) | $(193,920) | $(51,024) |
| Basic loss per share | $(2.41) | $(3.76) | $(5.10) | $(3.20) | $(1.05) |
| Weighted average common shares outstanding, basic and diluted | 60,588 | 60,686 | 60,419 | 60,554 | 48,743 |
| Diluted loss per share | $(2.41) | $(3.76) | $(5.10) | $(3.20) | $(1.05) |
| Weighted average common shares outstanding - diluted | 60,588 | 60,686 | 60,419 | 60,554 | 48,743 |
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