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Bally's BALY Bally’s Intralot B2B — Goodwill, Measurement Period Adjustment

Other segment segments

Casinos & Resorts
-$1.29M-1,453%
Bally’s Intralot B2C
$0
Corporate & Other
$0
North America Interactive
$0

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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$707.8M+45.9%
Enterprise value$6.88B+18.6%
P/S0.2×-0.1×

Profitability

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

Returns & leverage

See full
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:GoodwillPurchaseAccountingAdjustments.

The official record: Bally's’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bally's's bally’s intralot B2B — goodwill, measurement period adjustment?
Bally's (BALY) reported bally’s intralot B2B — goodwill, measurement period adjustment of -$18.39M in Q1 2026.
What does bally’s intralot B2B — goodwill, measurement period adjustment mean?
This captures adjustments made to the initial goodwill valuation during the measurement period following an acquisition. These changes reflect new information obtained about facts and circumstances that existed as of the acquisition date.