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Bally's BALY Bally’s Intralot B2B — Accumulated goodwill impairment charges

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Other financials

Income statement

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Revenue$755.7M+105%
Operating income$91.6M+5,161%
Net income-$161.9M-569%
EPS (diluted)-$2.69-572%

Balance sheet

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Cash & equivalents$653.4M+183%
Total debt$6.8B+23.0%
Total equity$791.3M-0.6%
Total assets$10.9B+45.9%

Cash flow

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Operating cash flow-$145.0M-445%
CapEx$38.9M+27.6%
Free cash flow-$183.9M-1,693%

Valuation

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Market cap$637.31M+30.7%
Enterprise value$6.81B+14.5%
P/S0.1×-0.1×

Profitability

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Operating margin-4.2%-1.4pp
Net margin-25.3%+31.2pp
FCF margin-12%

Returns & leverage

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Return on equity-144%-434pp
Debt / equity8.6×+1.7×
Current ratio1.1×+0.4×

Where this comes from

Reported directly by Bally's in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Bally's’s 10-Q, filed May 18, 2026.

Filed
May 18, 2026, 4:57 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001747079-26-000046

(1) Amounts are shown net of accumulated goodwill impairment charges of $73.3 million for Bally’s Intralot B2B.

ITEM 1. Financial Statements

FAQ

What is Bally's's bally’s intralot B2B — accumulated goodwill impairment charges?
Bally's (BALY) reported bally’s intralot B2B — accumulated goodwill impairment charges of -$73.3M in Q1 2026.
What does bally’s intralot B2B — accumulated goodwill impairment charges mean?
This represents the total historical impairment losses recognized against the goodwill associated with the Intralot B2B segment. It indicates a reduction in the carrying value of the asset due to a decline in the segment's fair value below its book value.

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