Bally's (BALY) Cost of Revenue (2018 - 2026)
Bally's' (BALY) quarterly Cost of Revenue came in at $81.6 million in Q1 2026, up 180.34% year-on-year from $29.1 million in Q1 2025, and down 89.24% on a QoQ basis from $758.3 million in Q4 2025.
Bally's (BALY) Cost of Revenue (2018 - 2026) Analysis & Trends
Bally's (BALY) has 9 years of Cost of Revenue data on file, last reported at $81.6 million in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 180.34% year-over-year to $81.6 million in Q1 2026; TTM through Mar 2026 was $937.1 million, a 340.92% increase from a year earlier, with the FY2025 full-year figure at $884.6 million, up 367.84% from the prior year.
- Cost of Revenue for Q1 2026 stood at $81.6 million, down from $758.3 million in the prior quarter.
- Over the last five years, Cost of Revenue for BALY reached as high as $758.3 million in Q4 2025 and fell as low as -$518.1 million in Q4 2024.
- Historically, Cost of Revenue has averaged $108.7 million across 5 years, with a median of $52.3 million in 2023.
- On a YoY basis, Cost of Revenue climbed as much as 1695.5% in 2022 and fell as far as 219.01% in 2022.
- Year by year, Cost of Revenue stood at -$424.1 million in 2022, then soared by 271.23% to $726.3 million in 2023, then sank by 171.34% to -$518.1 million in 2024, then surged by 246.35% to $758.3 million in 2025, then slumped by 89.24% to $81.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $81.6 million in Q1 2026, $758.3 million in Q4 2025, and $49.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | 92.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | 132.64 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 109.91 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 13.21 Mn |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 95.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | - |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | 59.00 Mn |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | 74.19 Mn |
| 10 | Bally's | 820.88 Mn | 261.58 Mn | 674.12 Mn | 81.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.61 Mn |
| Mar 31, 2026 | 81.61 Mn |
| Dec 31, 2025 | 758.28 Mn |
| Dec 31, 2025 | 758.28 Mn |
| Sep 30, 2025 | 49.24 Mn |
| Sep 30, 2025 | 49.24 Mn |
| Jun 30, 2025 | 48.01 Mn |
| Jun 30, 2025 | 48.01 Mn |
| Mar 31, 2025 | 29.11 Mn |
| Mar 31, 2025 | 29.11 Mn |
| Dec 31, 2024 | -518.13 Mn |
| Dec 31, 2024 | -518.13 Mn |
| Sep 30, 2024 | 51.33 Mn |
| Sep 30, 2024 | 51.33 Mn |
| Jun 30, 2024 | 48.71 Mn |
| Jun 30, 2024 | 48.71 Mn |
| Mar 31, 2024 | 48.11 Mn |
| Mar 31, 2024 | 48.11 Mn |
| Dec 31, 2023 | 726.28 Mn |
| Dec 31, 2023 | 726.28 Mn |