Bally's Income Statement (2018-2025) | 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
Revenue & cost
Revenue 104.81M110.81M110.49M111.42M120.63M143.22M129.31M130.42M109.15M28.92M116.62M118.10M192.27M267.73M314.78M547.66M548.27M552.50M578.25M576.69M598.72M606.21M632.48M611.67M618.48M621.66M629.97M580.37M368.69M657.53M663.72M
Cost of Revenue 16.73M17.03M17.91M20.14M21.08M26.08M23.53M32.87M23.21M9.87M26.00M36.82M47.25M63.35M78.40M218.03M219.21M204.05M197.20M192.46M217.66M218.94M229.13M223.21M236.14M236.17M234.91M226.84M133.52M242.04M242.66M
Gross Profit 88.08M93.79M92.59M91.28M99.56M117.14M105.78M97.55M85.94M19.05M90.63M81.28M145.01M204.38M236.38M329.63M329.06M348.44M381.05M384.23M381.06M387.27M403.35M388.46M382.34M385.49M395.07M353.52M235.17M415.50M421.05M
Operating items
Depreciation & Amortization - Total 3.84M3.77M3.83M10.89M5.40M6.71M6.81M13.47M8.98M9.14M9.93M9.79M12.79M25.72M29.00M77.28M78.88M74.77M73.85M73.05M74.56M79.19M77.49M119.17M159.75M78.78M77.80M63.22M47.48M71.73M78.37M
Selling, General & Administrative 39.16M40.36M35.30M29.58M38.26M48.05M50.01M44.08M49.61M23.99M44.00M88.41M80.50M101.21M142.91M273.33M187.02M192.74M200.04M245.91M251.61M249.96M230.58M381.83M248.44M252.42M273.59M269.04M160.39M298.20M292.45M
Restructuring Costs 0.03M0.45M2.14M0.08M0.92M0.60M0.94M0.23M0.03M0.72M
Other Operating Expenses -5.88M-0.66M0.03M53.73M68.90M53.42M50.80M374.20M0.14M-150.00M236.25M162.63M290.04M
Operating Expenses 79.93M79.39M80.84M76.72M90.32M109.37M107.86M101.40M112.32M49.89M93.24M135.73M162.79M187.20M287.05M592.02M525.75M467.18M524.59M1,031.20M221.99M600.22M595.24M927.61M692.44M616.08M787.63M612.66M370.50M659.97M662.73M
Operating Income 24.88M31.42M29.65M34.70M30.31M33.85M21.45M29.02M-3.17M-20.96M23.38M-17.64M29.47M80.53M27.73M-44.36M22.52M85.32M53.66M-454.51M376.73M5.98M37.24M-315.94M-73.95M5.57M-157.66M-32.29M-1.81M-2.44M0.99M
EBIT 24.88M31.42M29.65M34.70M30.31M33.85M21.45M29.02M-3.17M-20.96M23.38M-17.64M29.47M80.53M27.73M-44.36M22.52M85.32M53.66M-454.51M376.73M5.98M37.24M-315.94M-73.95M5.57M-157.66M-32.29M-1.81M-2.44M0.99M
Non-operating items
Interest & Investment Income 0.04M0.04M0.04M0.05M0.01M0.75M0.81M0.33M0.14M0.11M0.04M0.32M0.52M0.53M0.55M0.65M0.16M0.15M0.14M-208.60M-55.10M-101.52M-73.13M-74.20M-73.97M-68.32M-51.74M-97.52M-105.87M
Other Non Operating Income -1.49M0.00M-0.21M6.21M2.67M-6.49M-42.90M-51.18M19.48M25.44M1.64M0.13M2.61M6.81M15.53M-37.13M4.55M6.93M-49.85M33.83M-9.03M56.96M-42.63M
Non Operating Income 0.18M0.00M6.21M2.67M-6.49M-3.08M-206.01M19.48M25.44M1.64M-208.02M2.61M6.81M15.53M-314.70M-68.58M-67.27M-123.83M-34.50M-60.77M56.96M-148.50M
Net income details
EBT 19.18M26.36M24.29M27.98M23.27M23.32M10.80M17.79M-14.54M-36.07M6.47M-30.67M-15.54M95.92M-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
Tax Provisions 6.54M6.06M7.91M5.85M5.67M6.14M3.80M4.43M-5.66M-12.52M-0.25M-50.89M-4.83M27.00M-5.40M-21.13M-5.60M5.43M1.14M-29.92M137.74M-28.65M43.94M-151.27M31.40M-1.50M-33.63M19.00M-97.10M185.44M-41.31M
Profit After Tax 12.63M20.30M16.37M22.13M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.94M-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
Income from Non-Controlling Interests -3.29M
Income from Continuing Operations 12.63M20.30M16.37M22.13M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.92M-57.65M-115.29M1.91M59.50M0.59M-487.52M178.34M-25.65M-61.80M-278.38M-173.93M-60.20M-247.85M-85.79M34.52M-228.44M-106.20M
Consolidated Net Income 12.63M20.30M16.37M22.13M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.92M-57.65M-115.29M1.91M59.50M0.59M-487.52M178.34M-25.65M-61.80M-278.38M-173.93M-60.20M-247.85M-85.79M34.52M-228.44M-106.20M
Income towards Parent Company 12.63M20.30M16.37M22.13M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.92M-57.65M-115.29M1.91M59.50M0.59M-487.52M178.34M-25.65M-61.80M-278.38M-173.93M-60.20M-247.85M-85.79M34.52M-228.44M-106.20M
Preferred Dividend Payments 1.30M1.30M-1.04M-2.21M
Net Income towards Common Stockholders 11.33M19.00M17.41M24.34M17.60M17.18M7.00M13.36M-8.88M-23.55M6.72M20.22M-10.71M68.94M-57.65M-115.29M1.89M59.50M0.59M-487.52M178.34M-25.65M-61.80M-278.38M-173.93M-60.20M-247.85M-85.79M34.52M-228.44M-106.20M
Additional items
EPS (Basic) 0.340.550.440.660.460.420.190.35-0.28-0.770.220.65-0.301.43-1.16-2.320.030.980.01-8.373.28-0.48-1.15-5.19-3.61-1.24-5.10-1.770.57-3.76-1.70
EPS (Weighted Average and Diluted) 0.330.530.420.630.460.420.180.35-0.28-0.770.220.65-0.301.40-1.16-2.320.030.980.01-8.373.24-0.48-1.15-5.18-3.61-1.24-5.10-1.770.57-3.76-1.70
Shares Outstanding (Weighted Average) 36.82M36.92M36.92M36.94M38.25M41.14M39.06M37.71M31.57M31.01M30.82M31.32M35.83M48.16M49.51M49.64M60.02M60.51M59.17M58.11M54.42M54.17M53.96M53.35M48.12M48.50M48.60M48.47M60.32M60.69M60.64M
Shares Outstanding (Diluted Average) 38.41M38.57M39.34M38.55M38.37M41.26M39.18M37.82M31.57M31.01M30.82M31.32M35.83M49.10M49.51M49.64M60.12M60.54M59.24M58.11M55.09M54.58M54.28M53.35M48.12M48.50M48.60M48.47M60.73M60.69M60.64M
EBITDA 12.63M20.30M16.37M45.59M17.60M17.18M7.00M42.49M5.81M-11.82M33.31M-7.85M42.26M106.25M56.73M32.92M101.40M160.09M127.52M-381.46M451.29M85.17M114.72M-196.77M85.79M84.36M-79.86M30.93M45.67M69.30M79.36M
Interest Expenses 5.74M5.11M5.41M6.77M7.05M9.97M11.46M11.35M11.52M15.22M16.95M18.95M20.80M21.83M31.85M43.44M45.69M45.83M53.57M63.07M63.26M67.09M70.63M76.57M73.13M74.20M73.97M
Tax Rate 34.12%22.98%32.58%20.90%24.38%26.35%35.20%24.91%38.95%34.70%-3.83%165.94%31.09%28.15%8.57%15.49%151.93%8.37%65.72%5.78%43.58%52.76%-245.92%35.21%-22.03%2.43%11.95%-28.45%155.17%-431.31%28.01%