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Bally's BALY Bally’s Intralot B2C — G&A

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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 baly:GeneralAndAdministrativeExpenseAdjusted.

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
Three Months Ended March 31, 2026 (Successor)Casinos & ResortsBally’s Intralot B2BBally’s Intralot B2CNorth America Interactive
Compensation114,38722,65728,73710,691
Other direct costs15,40530,07015,201
Casino property costs43,074
General and administrative26,7079,58610,7816,445
Segment expense allocations47190(95)736
Other segment items(1)22,3899,1647,3834,073
Segment EBITDAR$96,196$15,116$87,092$(7,137)
Period from February 8, 2025 to March 31, 2025 (Successor)

ITEM 1. Financial Statements

FAQ

What is Bally's's bally’s intralot B2C — G&A?
Bally's (BALY) reported bally’s intralot B2C — G&A of $10.78M in Q1 2026.
How has Bally's's bally’s intralot B2C — G&A changed year-over-year?
Bally's's bally’s intralot B2C — G&A increased by 23.5% year-over-year, from $8.73M to $10.78M.
What does bally’s intralot B2C — G&A mean?
This metric represents the overhead costs associated with the Bally’s Intralot B2C business segment, including administrative salaries, office expenses, and corporate support functions. It reflects the fixed operational burden required to maintain the segment's business activities independent of direct production or gaming costs.

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