Bally's (BALY) Cost of Revenue (2018 - 2026)

Bally's (BALY) reported Cost of Revenue of $81.6 million for Q1 2026, up 180.34% year-over-year from $29.1 million in Q1 2025, and down 69.37% quarter-over-quarter from $266.4 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.

  • Cost of Revenue for Q1 2026 came in at $81.6 million, up 180.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $638.7 million (down 12.15% YoY), and the FY2025 annual result was $884.6 million, down 5.29% from the prior year.
  • Cost of Revenue fell to $81.6 million in Q1 2026 per BALY's latest filing, from $266.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $726.3 million in Q4 2023 and troughed at $29.1 million in Q1 2025.
  • A 5-year average of $191.7 million and a median of $81.6 million in 2026 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 1994.93% in 2022, then tumbled 79.67% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $672.4 million in 2022, then climbed by 8.01% to $726.3 million in 2023, then plunged by 68.77% to $226.8 million in 2024, then rose by 17.44% to $266.4 million in 2025, then plunged by 69.37% to $81.6 million in 2026.
  • Business Quant data shows BALY's Cost of Revenue at $81.6 million in Q1 2026, $266.4 million in Q4 2025, and $242.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 89.79 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 254.85 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 156.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 181.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 15.60 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 28.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 807.90 Mn
10 Bally's 813.95 Mn 1.81 Bn 674.12 Mn 81.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 81.61 Mn
Mar 31, 2026 81.61 Mn
Dec 31, 2025 266.41 Mn
Dec 31, 2025 266.41 Mn
Sep 30, 2025 242.66 Mn
Sep 30, 2025 242.66 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 226.84 Mn
Dec 31, 2024 226.84 Mn
Sep 30, 2024 234.91 Mn
Sep 30, 2024 234.91 Mn
Jun 30, 2024 236.17 Mn
Jun 30, 2024 236.17 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