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

Bally's (BALY) reported Other Operating Expenses of $105.8 million for Q1 2026, down 63.52% quarter-over-quarter from $290.0 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.

  • Other Operating Expenses for Q1 2026 came in at $105.8 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $395.8 million (up 358.92% YoY), and the FY2024 annual result was $86.3 million, down 76.96% from the prior year.
  • Other Operating Expenses fell to $105.8 million in Q1 2026 per BALY's latest filing, from $290.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $374.2 million in Q1 2023 and troughed at -$150.0 million in Q3 2024.
  • A 5-year average of $113.4 million and a median of $78.3 million in 2022 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2023 and 2024: Other Operating Expenses sank 99.73% in 2023, then soared 1124919.05% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $50.8 million in 2022, then sank by 99.96% to $21000.0 in 2023, then soared by 1124919.05% to $236.3 million in 2024, then gained by 22.77% to $290.0 million in 2025, then plunged by 63.52% to $105.8 million in 2026.
  • Business Quant data shows BALY's Other Operating Expenses at $105.8 million in Q1 2026, $290.0 million in Q2 2025, and $236.3 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn
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

Historic Data

Download Data
DateValue
Mar 31, 2026 105.80 Mn
Jun 30, 2025 290.04 Mn
Dec 31, 2024 236.25 Mn
Sep 30, 2024 -150.00 Mn
Dec 31, 2023 21,000.00
Jun 30, 2023 135,000.00
Mar 31, 2023 374.19 Mn
Jun 30, 2022 50.80 Mn
Dec 31, 2021 -30.00 Mn
Jun 30, 2021 53.40 Mn
Mar 31, 2021 68.90 Mn
Mar 31, 2020 53.73 Mn
Dec 31, 2018 27,000.00
Sep 30, 2018 -656,000.00
Mar 31, 2018 -5.89 Mn