Bally's Income Statement (2018-2026) | BALY

Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
267.73M314.78M547.66M548.27M552.50M578.25M576.69M598.72M606.21M632.48M611.67M618.48M621.66M629.97M580.37M368.69M657.53M663.72M746.25M755.72M
Cost of Revenue (Quarter)
63.35M9.41M218.03M40.64M46.38M197.20M672.40M52.34M52.28M58.04M726.28M48.11M236.17M234.91M226.84M29.11M48.01M242.66M266.41M81.61M
Gross Profit (Quarter)
204.38M305.37M329.63M507.63M506.11M381.05M-95.71M546.38M553.93M574.44M-114.61M570.37M385.49M395.07M353.52M339.58M609.53M421.05M479.84M674.12M
Operating items
Depreciation & Amortization - Total (Quarter)
25.72M29.00M77.28M78.88M74.77M73.85M73.05M74.56M79.19M77.49M119.17M159.75M78.78M77.80M63.22M47.48M71.73M78.37M95.53M97.44M
Selling, General & Administrative (Quarter)
101.21M142.91M275.74M187.02M192.74M200.04M245.91M251.61M249.96M230.58M381.83M248.44M252.42M273.59M269.04M160.39M298.20M292.45M392.77M316.05M
Restructuring Costs (Quarter)
0.94M0.23M0.03M0.72M
Other Operating Expenses (Quarter)
53.40M-30.00M50.80M374.19M0.14M0.02M-150.00M236.25M290.04M105.80M
Operating Expenses (Quarter)
187.20M287.05M592.02M525.75M467.18M524.59M1,031.20M221.99M600.22M595.24M927.61M692.44M616.08M787.63M612.66M370.50M659.97M662.73M1,020.69M664.11M
Operating Income (Quarter)
80.53M27.73M-44.36M22.52M85.32M53.66M-454.51M376.73M5.98M37.24M-315.94M-73.95M5.57M-157.66M-32.29M-1.81M-2.44M0.99M-274.44M91.61M
EBIT (Quarter)
80.53M27.73M-44.36M22.52M85.32M53.66M-454.51M376.73M5.98M37.24M-315.94M-73.95M5.57M-157.66M-32.29M-1.81M-2.44M0.99M-274.44M91.61M
Non-operating items
Interest & Investment Income (Quarter)
0.53M0.55M0.65M0.16M0.15M0.14M-208.60M-55.10M-101.52M-73.13M-74.20M-73.97M-68.32M-51.74M-97.52M-105.87M-110.11M-109.91M
Other Non Operating Income (Quarter)
32.60M-19.42M0.04M19.48M25.44M1.64M0.13M2.61M6.81M15.53M-37.13M4.55M6.93M-49.85M33.83M-9.03M56.96M-42.63M19.66M-145.81M
Non Operating Income (Quarter)
-6.49M-3.08M-88.08M19.48M25.44M1.64M-208.02M2.61M6.81M15.53M-37.13M4.55M6.93M-123.83M-255.80M-60.77M56.96M-42.63M-345.57M-255.72M
Net income details
EBT (Quarter)
95.92M-63.05M-136.42M-3.69M64.94M1.73M-517.45M316.08M-54.30M-17.87M-429.65M-142.53M-61.70M-281.48M-66.79M-62.58M-42.99M-147.51M-364.89M-164.11M
Tax Provisions (Quarter)
26.98M-5.40M-21.13M-5.60M5.43M1.14M-29.92M137.74M-28.65M43.94M-151.27M31.38M-1.50M-33.63M18.95M-97.09M185.40M-41.31M0.56M-3.20M
Profit After Tax (Quarter)
68.94M-57.65M-115.29M1.89M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.91M-60.20M-247.85M-85.79M34.52M-228.44M-106.20M-349.95M-161.91M
Income from Non-Controlling Interests (Quarter)
-3.29M-12.18M1.06M
Income from Continuing Operations (Quarter)
68.94M-57.65M-115.29M1.91M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.91M-60.20M-247.85M-85.74M34.52M-228.40M-106.20M-365.46M-160.91M
Consolidated Net Income (Quarter)
68.94M-57.65M-115.29M1.91M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.91M-60.20M-247.85M-85.74M34.52M-228.40M-106.20M-365.46M-160.91M
Income towards Parent Company (Quarter)
68.94M-57.65M-115.29M1.91M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.91M-60.20M-247.85M-85.74M34.52M-228.40M-106.20M-365.46M-160.91M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
68.94M-57.65M-115.29M1.89M59.50M0.59M-487.53M178.34M-25.65M-61.80M-278.38M-173.91M-60.20M-247.85M-85.74M34.52M-228.40M-106.20M-365.46M-160.91M
Additional items
EPS (Basic) (Quarter)
1.43-1.16-1.870.030.980.01-8.373.28-0.48-1.15-5.19-3.61-1.24-5.10-1.750.57-3.76-1.70-5.83-2.69
EPS (Weighted Average and Diluted) (Quarter)
1.40-1.16-1.870.030.980.01-8.373.24-0.48-1.15-5.18-3.61-1.24-5.10-1.750.57-3.76-1.70-5.83-2.69
Shares Outstanding (Weighted Average) (Quarter)
42.04M45.57M49.64M60.02M60.51M57.02M58.11M54.42M54.17M53.96M53.35M48.12M48.31M48.41M48.47M60.32M60.55M60.63M60.56M60.25M
Shares Outstanding (Diluted Average) (Quarter)
49.10M45.88M49.64M60.12M60.54M57.06M58.11M55.09M54.58M53.58M53.35M48.12M48.31M48.41M48.47M60.73M60.55M60.64M60.56M60.25M
EBITDA (Quarter)
106.25M56.73M32.92M101.40M160.09M127.52M-381.46M451.29M85.17M114.72M-196.77M85.79M84.36M-79.86M30.93M45.67M69.30M79.36M-178.91M189.05M
Interest Expenses (Quarter)
21.83M31.85M43.44M45.69M45.83M53.57M63.07M63.26M67.09M70.63M76.57M73.13M74.20M73.97M
Tax Rate (Quarter)
28.13%8.57%15.49%151.93%8.37%65.72%5.78%43.58%52.76%-245.92%35.21%-22.02%2.43%11.95%-28.38%155.16%-431.21%28.01%-0.15%1.95%