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
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