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| Date | Value |
|---|---|
| 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 |