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Bally's BALY Gaming — Cost of net revenue

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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 us-gaap:CostOfGoodsAndServicesSold.

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
Line itemSuccessor / Three Months Ended March 31, 2026Period from February 8, 2025 to March 31, 2025Period from January 1, 2025 to February 7, 2025
Non-gaming164,86754,91534,731
Total revenue755,722368,694220,498
Operating costs and expenses:
Gaming274,862133,52387,994
Non-gaming81,60529,10916,526
General and administrative316,046160,391114,401
Gain on sale-leaseback(105,845)——
Depreciation and amortization97,44347,48122,343

ITEM 1. Financial Statements

FAQ

What is Bally's's gaming — cost of net revenue?
Bally's (BALY) reported gaming — cost of net revenue of $274.86M in Q1 2026.
How has Bally's's gaming — cost of net revenue changed year-over-year?
Bally's's gaming — cost of net revenue increased by 105.9% year-over-year, from $133.52M to $274.86M.
What is the long-term trend for Bally's's gaming — cost of net revenue?
Over 4 years (2021 to 2025), Bally's's gaming — cost of net revenue has grown at a 49.1% compound annual growth rate (CAGR), from $407.03M to $2.01B.
What does gaming — cost of net revenue mean?
This metric captures the direct costs associated with generating gaming revenue, including gaming taxes, regulatory fees, personnel costs for gaming staff, and the maintenance of gaming equipment. It is a critical measure of the operational efficiency and variable cost structure inherent in providing gaming services. Monitoring this cost helps evaluate the segment's ability to maintain margins while scaling its gaming operations.

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