Bally's (BALY) Capital Expenditures (2018 - 2026)
Bally's (BALY) posted quarterly Capital Expenditures of $11.9 million for Q1 2026, up 12.56% year-over-year from $10.6 million in Q1 2025, and up 662.34% quarter-over-quarter from -$2.1 million in Q4 2025.
Bally's (BALY) Capital Expenditures (2018 - 2026) Analysis & Trends
Bally's (BALY) has reported Capital Expenditures for 9 consecutive years, with $11.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures rose 12.56% year-over-year to $11.9 million; the TTM figure through Mar 2026 stood at $64.3 million (down 56.34% YoY), while the FY2025 annual figure was $24.0 million, down 46.59% from the prior year.
- Capital Expenditures improved to $11.9 million in Q1 2026 per BALY's latest filing, from -$2.1 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $146.7 million in Q3 2023 and bottomed at -$35.9 million in Q4 2023.
- Historically, Capital Expenditures has averaged $36.0 million across 5 years, with a median of $20.3 million in 2022.
- Annual changes were most pronounced in 2022 — Capital Expenditures jumped 200.93% — and 2023, when it slumped 276.54%.
- Bally's' Capital Expenditures stood at $20.3 million in 2022, then plunged by 276.54% to -$35.9 million in 2023, then jumped by 124.32% to $8.7 million in 2024, then plunged by 124.33% to -$2.1 million in 2025, then surged by 662.34% to $11.9 million in 2026.
- Business Quant data shows BALY's Capital Expenditures at $11.9 million in Q1 2026, -$2.1 million in Q4 2025, and $5.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.54 Bn | 27.17 Bn | 1.81 Bn | 332.00 Mn |
| 2 | MGM Resorts International | 10.98 Bn | 8.43 Bn | 3.10 Bn | 241.38 Mn |
| 3 | Wynn Resorts | 10.35 Bn | 8.78 Bn | 1.14 Bn | 153.02 Mn |
| 4 | Boyd Gaming | 6.08 Bn | 5.76 Bn | 766.76 Mn | 141.93 Mn |
| 5 | Caesars Entertainment | 6.06 Bn | 5.00 Bn | 2.04 Bn | 167.00 Mn |
| 6 | Vail Resorts | 5.49 Bn | 5.12 Bn | - | 35.06 Mn |
| 7 | Marriott Vacations Worldwide | 3.89 Bn | 3.59 Bn | 1.29 Bn | 14.00 Mn |
| 8 | Hilton Grand Vacations | 3.58 Bn | 3.30 Bn | 499.00 Mn | 18.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.92 Bn | 420.02 Mn | 139.78 Mn |
| 10 | Bally's | 623.45 Mn | 233.27 Mn | 475.93 Mn | 35.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.94 Mn |
| Mar 31, 2026 | 11.94 Mn |
| Dec 31, 2025 | -2.12 Mn |
| Dec 31, 2025 | -2.12 Mn |
| Sep 30, 2025 | 5.55 Mn |
| Sep 30, 2025 | 5.55 Mn |
| Jun 30, 2025 | 48.97 Mn |
| Jun 30, 2025 | 48.97 Mn |
| Mar 31, 2025 | 10.61 Mn |
| Mar 31, 2025 | 10.61 Mn |
| Dec 31, 2024 | 8.73 Mn |
| Dec 31, 2024 | 8.73 Mn |
| Sep 30, 2024 | 92.32 Mn |
| Sep 30, 2024 | 92.32 Mn |
| Jun 30, 2024 | 35.71 Mn |
| Jun 30, 2024 | 35.71 Mn |
| Mar 31, 2024 | 18.85 Mn |
| Mar 31, 2024 | 18.85 Mn |
| Dec 31, 2023 | -35.90 Mn |
| Dec 31, 2023 | -35.90 Mn |