Bally's (BALY) Other Operating Expenses (2018 - 2026)

Bally's' (BALY) quarterly Other Operating Expenses came in at $105.8 million in Q1 2026, down 70.76% on a QoQ basis from $361.8 million in Q2 2025.

Bally's (BALY) Other Operating Expenses (2018 - 2026) Analysis & Trends

Bally's (BALY) has 8 years of Other Operating Expenses data on file, last reported at $105.8 million in Q1 2026.

  • On a quarterly basis, Other Operating Expenses changed N/A year-over-year to $105.8 million in Q1 2026; TTM through Mar 2026 was $467.6 million, a 442.09% increase from a year earlier, with the FY2024 full-year figure at $86.3 million, down 76.96% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $105.8 million, down from $361.8 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for BALY reached as high as $374.2 million in Q1 2023 and fell as low as -$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.
  • Across the five-year window, Other Operating Expenses fell 4.87% in 2022 and tumbled 99.73% in 2023, its largest moves.
  • Year by year, Other Operating Expenses stood at $50.8 million in 2022, then tumbled by 99.73% to $135000.0 in 2023, then surged by 174902.96% to $236.3 million in 2024, then surged by 53.13% to $361.8 million in 2025, then sank by 70.76% to $105.8 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were $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 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn
10 Bally's 820.88 Mn 261.58 Mn 674.12 Mn

Historic Data

Download Data
DateValue
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