Bally's (BALY) Capital Expenditures (2018 - 2026)

Bally's (BALY) reported Capital Expenditures of $38.9 million for Q1 2026, up 27.6% year-over-year from $30.5 million in Q1 2025, and down 72.59% quarter-over-quarter from $141.8 million in Q4 2025.

Bally's (BALY) Capital Expenditures (2018 - 2026) Analysis & Trends

Bally's (BALY) has 9 years of Capital Expenditures data on file, last reported at $38.9 million in Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $38.9 million, up 27.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $235.2 million (up 40.64% YoY), and the FY2025 annual result was $167.9 million, up 274.17% from the prior year.
  • Capital Expenditures slipped to $38.9 million in Q1 2026 per BALY's latest filing, from $141.8 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $275.6 million in Q4 2023 and troughed at -$130.2 million in Q4 2022.
  • A 5-year average of $56.6 million and a median of $38.9 million in 2026 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2022 and 2025: Capital Expenditures plunged 904.81% in 2022, then surged 1524.08% in 2025.
  • A 5-year view of Capital Expenditures shows it stood at -$130.2 million in 2022, then jumped by 311.59% to $275.6 million in 2023, then slumped by 96.83% to $8.7 million in 2024, then surged by 1524.08% to $141.8 million in 2025, then plunged by 72.59% to $38.9 million in 2026.
  • Business Quant data shows BALY's Capital Expenditures at $38.9 million in Q1 2026, $141.8 million in Q4 2025, and $5.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 179.06 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 155.18 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 96.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - -59.76 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 14.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 88.10 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 8.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 54.20 Mn
10 Bally's 813.95 Mn 1.81 Bn 674.12 Mn 38.86 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 38.86 Mn
Mar 31, 2026 38.86 Mn
Dec 31, 2025 141.78 Mn
Dec 31, 2025 141.78 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 30.46 Mn
Mar 31, 2025 30.46 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 13.58 Mn
Mar 31, 2024 13.58 Mn
Dec 31, 2023 275.58 Mn
Dec 31, 2023 275.58 Mn