Bally's BALY
NYSE BALY
$10.23 +0.41 (+4.18%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Bally's (BALY) posted quarterly 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 89.24% quarter-over-quarter from $758.3 million in Q4 2025.

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

Bally's (BALY) has reported Cost of Revenue for 9 consecutive years, with $81.6 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue rose 180.34% year-over-year to $81.6 million; the TTM figure through Mar 2026 stood at $937.1 million (up 340.92% YoY), while the FY2025 annual figure was $884.6 million, up 367.84% from the prior year.
  • Cost of Revenue eased to $81.6 million in Q1 2026 per BALY's latest filing, from $758.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $758.3 million in Q4 2025 and bottomed at -$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.
  • Bally's' Cost of Revenue stood at -$424.1 million in 2022, then jumped by 271.23% to $726.3 million in 2023, then sank by 171.34% to -$518.1 million in 2024, then soared by 246.35% to $758.3 million in 2025, then slumped by 89.24% to $81.6 million in 2026.
  • Business Quant data shows BALY's Cost of Revenue at $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 30.78 Bn 27.40 Bn 1.81 Bn 1.35 Bn
2 MGM Resorts International 11.10 Bn 8.55 Bn 3.10 Bn 1.35 Bn
3 Wynn Resorts 10.30 Bn 8.73 Bn 1.14 Bn 721.38 Mn
4 Caesars Entertainment 6.07 Bn 5.01 Bn 2.04 Bn 955.00 Mn
5 Boyd Gaming 6.06 Bn 5.73 Bn 766.76 Mn 267.63 Mn
6 Vail Resorts 5.46 Bn 5.09 Bn - -
7 Marriott Vacations Worldwide 3.91 Bn 3.61 Bn 1.29 Bn 29.00 Mn
8 Hilton Grand Vacations 3.57 Bn 3.30 Bn 499.00 Mn 859.00 Mn
9 Red Rock Resorts 3.53 Bn 2.93 Bn 420.02 Mn 90.24 Mn
10 Bally's 616.36 Mn 226.18 Mn 475.93 Mn 316.31 Mn

Historic Data

Download Data
DateValue
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