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Bally's BALY Bally’s Intralot B2C — Goodwill, Measurement Period Adjustment

Other segment segments

Bally’s Intralot B2B
-$18.39M
Casinos & Resorts
-$1.29M-1,453%
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

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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: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 B2C — goodwill, measurement period adjustment?
Bally's (BALY) reported bally’s intralot B2C — goodwill, measurement period adjustment of $0 in Q1 2026.
What does bally’s intralot B2C — goodwill, measurement period adjustment mean?
This captures adjustments made to the initial goodwill valuation of the Intralot B2C segment during the designated measurement period following an acquisition. These changes typically arise from new information obtained about facts and circumstances that existed at the acquisition date.