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Bally's BALY Bally’s Intralot B2C — Other direct costs

Other segment segments

Bally’s Intralot B2B
$15.41M
North America Interactive
$15.2M+30.5%
Casinos & Resorts
$0

Similar metrics at other companies

Expedia Group, Inc. logo
EXPEB2C — Other segment items
$333M+6.7%
Expedia Group, Inc. logo
EXPEB2B — Other segment items
$149M+28.4%
ABM Industries logo
ABMB&I — Other segment expense
$320.5M+2.6%
ABM Industries logo
ABMB&I — Indirect costs
$31M-9.1%
Deluxe logo
DLXB2B Payments — Segment Reporting, Other Segment Item, Amount
$56.3M-1.1%
Zions Bancorporation logo
ZIONCB&T — Other direct expenses
$11M+10.0%

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:DirectOperatingCosts.

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 — other direct costs?
Bally's (BALY) reported bally’s intralot B2C — other direct costs of $30.07M in Q1 2026.
How has Bally's's bally’s intralot B2C — other direct costs changed year-over-year?
Bally's's bally’s intralot B2C — other direct costs increased by 163.5% year-over-year, from $11.41M to $30.07M.
What does bally’s intralot B2C — other direct costs mean?
This category aggregates miscellaneous operational expenses directly attributable to the Intralot B2C segment that are not classified as marketing, taxes, or compensation. It provides visibility into the variable costs required to maintain day-to-day segment operations.