Bally's (BALY) Bally's Intralot B2B — Current year measurement period adjustments — Quarterly & Annual

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Other segment segments

Bally's Intralot B2C

$785.89M—

Similar metrics at other companies

GNTXOther — Acquisitions (including measurement period adjustments)

$957.31K-9.4%

GNTXAutomotive Products — Acquisitions (including measurement period adjustments)

$0—

LHDiagnostics — Goodwill acquired, excluding measurement period adjustments

$146.6M—

EXPEB2B — Additions

$0—

LHBiopharma Laboratory Services — Goodwill acquired, excluding measurement period adjustments

$0—

GNTXPremium Audio Products — Acquisitions (including measurement period adjustments) (see Note 16)

$3.77M+18.5%

Other financials

Income statement

Revenue$755.7M+105%

Operating income$91.6M+5,161%

Net income-$161.9M-569%

EPS (diluted)-$2.69-572%

Balance sheet

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

Operating cash flow-$145.0M-445%

CapEx$38.9M+27.6%

Free cash flow-$183.9M-1,693%

Valuation

Market cap$637.31M+30.7%

Enterprise value$6.81B+14.5%

P/S0.1×-0.1×

Profitability

Operating margin-4.2%-1.4pp

Net margin-25.3%+31.2pp

FCF margin-12%—

Returns & leverage

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:GoodwillAcquiredDuringPeriod.

The source filing: Bally's’s 10-K/A, filed April 20, 2026.

Filed: Apr 20, 2026, 5:06 PM EDT
Fiscal year: FY2025
Accession: 0001747079-26-000034

(in thousands)	Casinos & Resorts(3)(4)	Bally's Intralot B2B	Bally's Intralot B2C	North America Interactive	Corporate & Other	Total
Effect of foreign exchange	—	(97)	(11,171)	—	—	(11,268)
Goodwill as of February 7, 2025 (Predecessor)(1)(2)(4)	$313,285	$83,610	$1,356,395	$35,386	$—	$1,788,676
Goodwill as of February 8, 2025 (Successor)	612,191	86,008	630,252	56,845	205,352	1,590,648
Goodwill from current period business combinations	—	977,338	785,888	—	—	1,763,226
Current year measurement period adjustments	7,922	(21,219)	20,875	324	47,936	55,838
Goodwill measurement period segment re-allocation	21,942	11,416	235,834	(57,169)	(212,023)	—
Impairment charges	—	(72,497)	—	—	—	(72,497)
Effect of foreign exchange	—	13,133	82,545	—	—	95,678

ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Bally's's bally's intralot B2B — current year measurement period adjustments?: Bally's (BALY) reported bally's intralot B2B — current year measurement period adjustments of $977.34M in Q4 2025.
What does bally's intralot B2B — current year measurement period adjustments mean?: Reflects retrospective adjustments made to the fair value of assets and liabilities acquired in a business combination during the measurement period. These adjustments ensure that the initial accounting for an acquisition is accurately aligned with facts known at the time of purchase.

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