Bally's (BALY) Other Operating Expenses (2018 - 2026)
Bally's (BALY) posted quarterly Other Operating Expenses of $105.8 million for Q1 2026, down 70.76% quarter-over-quarter from $361.8 million in Q2 2025.
Bally's (BALY) Other Operating Expenses (2018 - 2026) Analysis & Trends
Bally's (BALY) has reported Other Operating Expenses for 8 consecutive years, with $105.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses changed N/A year-over-year to $105.8 million; the TTM figure through Mar 2026 stood at $467.6 million (up 442.09% YoY), while the FY2024 annual figure was $86.3 million, down 76.96% from the prior year.
- Other Operating Expenses eased to $105.8 million in Q1 2026 per BALY's latest filing, from $361.8 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $374.2 million in Q1 2023 and bottomed at -$150.0 million in Q3 2024.
- Historically, Other Operating Expenses has averaged $139.9 million across 5 years, with a median of $105.8 million in 2026.
- Annual changes were most pronounced in 2022 — Other Operating Expenses decreased 4.87% — and 2023, when it sank 99.73%.
- Bally's' Other Operating Expenses stood at $50.8 million in 2022, then tumbled by 99.73% to $135000.0 in 2023, then soared by 174902.96% to $236.3 million in 2024, then soared by 53.13% to $361.8 million in 2025, then sank by 70.76% to $105.8 million in 2026.
- Business Quant data shows BALY's Other Operating Expenses at $105.8 million in Q1 2026, $361.8 million in Q2 2025, and $236.3 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn |
| 10 | Bally's | 616.36 Mn | 226.18 Mn | 475.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 105.80 Mn |
| Jun 30, 2025 | 361.77 Mn |
| Dec 31, 2024 | 236.25 Mn |
| Sep 30, 2024 | -150.00 Mn |
| Jun 30, 2023 | 135,000.00 |
| Mar 31, 2023 | 374.20 Mn |
| Jun 30, 2022 | 50.80 Mn |
| Dec 31, 2021 | -30.00 Mn |
| Jun 30, 2021 | 53.40 Mn |
| Mar 31, 2021 | 81.69 Mn |
| Mar 31, 2020 | 62.71 Mn |
| Dec 31, 2018 | 27,000.00 |
| Sep 30, 2018 | -656,000.00 |
| Mar 31, 2018 | -5.89 Mn |