Bally's (BALY) Depreciation and Depletion (2018 - 2026)
Bally's (BALY) reported Depreciation and Depletion of $97.4 million for Q1 2026, up 105.23% year-over-year from $47.5 million in Q1 2025, and up 2.0% quarter-over-quarter from $95.5 million in Q4 2025.
Bally's (BALY) Depreciation and Depletion (2018 - 2026) Analysis & Trends
Bally's (BALY) has 9 years of Depreciation and Depletion data on file, last reported at $97.4 million in Q1 2026.
- Depreciation and Depletion for Q1 2026 came in at $97.4 million, up 105.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $343.1 million (up 28.36% YoY), and the FY2025 annual result was $293.1 million, down 22.77% from the prior year.
- Depreciation and Depletion grew to $97.4 million in Q1 2026 per BALY's latest filing, from $95.5 million in the prior quarter.
- Over five years, Depreciation and Depletion peaked at $159.7 million in Q1 2024 and troughed at $47.5 million in Q1 2025.
- A 5-year average of $83.6 million and a median of $77.8 million in 2024 frame the typical range for Depreciation and Depletion.
- The sharpest annual moves came in 2022 and 2025: Depreciation and Depletion soared 516.93% in 2022, then sank 70.28% in 2025.
- A 5-year view of Depreciation and Depletion shows it stood at $73.1 million in 2022, then surged by 63.13% to $119.2 million in 2023, then tumbled by 46.95% to $63.2 million in 2024, then soared by 51.12% to $95.5 million in 2025, then advanced by 2.0% to $97.4 million in 2026.
- Business Quant data shows BALY's Depreciation and Depletion at $97.4 million in Q1 2026, $95.5 million in Q4 2025, and $78.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 147.60 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 90.34 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 313.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | - |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | - |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | - |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | - |
| 10 | Bally's | 813.95 Mn | 1.81 Bn | 674.12 Mn | 97.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 97.44 Mn |
| Mar 31, 2026 | 97.44 Mn |
| Dec 31, 2025 | 95.53 Mn |
| Dec 31, 2025 | 95.53 Mn |
| Sep 30, 2025 | 78.37 Mn |
| Sep 30, 2025 | 78.37 Mn |
| Jun 30, 2025 | 71.73 Mn |
| Jun 30, 2025 | 71.73 Mn |
| Mar 31, 2025 | 47.48 Mn |
| Mar 31, 2025 | 47.48 Mn |
| Dec 31, 2024 | 63.22 Mn |
| Dec 31, 2024 | 63.22 Mn |
| Sep 30, 2024 | 77.80 Mn |
| Sep 30, 2024 | 77.80 Mn |
| Jun 30, 2024 | 78.78 Mn |
| Jun 30, 2024 | 78.78 Mn |
| Mar 31, 2024 | 159.75 Mn |
| Mar 31, 2024 | 159.75 Mn |
| Dec 31, 2023 | 119.17 Mn |
| Dec 31, 2023 | 119.17 Mn |