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Bally's BALY Corporate & Other — Goodwill

Other segment segments

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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:Goodwill.

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 corporate & other — goodwill?
Bally's (BALY) reported corporate & other — goodwill of $41.27M in Q1 2026.
How has Bally's's corporate & other — goodwill changed year-over-year?
Bally's's corporate & other — goodwill decreased by 79.9% year-over-year, from $205.35M to $41.27M.
What does corporate & other — goodwill mean?
Represents the total carrying value of goodwill allocated to the corporate and administrative segment. This asset reflects the premium paid over the fair value of net identifiable assets during business acquisitions. It serves as a measure of the intangible value inherent in the corporate structure.