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Bally's BALY Non-gaming — Cost of net revenue
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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 item | Successor / Three Months Ended March 31, 2026 | Period from February 8, 2025 to March 31, 2025 | Period from January 1, 2025 to February 7, 2025 |
|---|---|---|---|
| Total revenue | 755,722 | 368,694 | 220,498 |
| Operating costs and expenses: | |||
| Gaming | 274,862 | 133,523 | 87,994 |
| Non-gaming | 81,605 | 29,109 | 16,526 |
| General and administrative | 316,046 | 160,391 | 114,401 |
| Gain on sale-leaseback | (105,845) | — | — |
| Depreciation and amortization | 97,443 | 47,481 | 22,343 |
| Total operating costs and expenses | 664,111 | 370,504 | 241,264 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's non-gaming — cost of net revenue?
- Bally's (BALY) reported non-gaming — cost of net revenue of $81.61M in Q1 2026.
- How has Bally's's non-gaming — cost of net revenue changed year-over-year?
- Bally's's non-gaming — cost of net revenue increased by 180.3% year-over-year, from $29.11M to $81.61M.
- What is the long-term trend for Bally's's non-gaming — cost of net revenue?
- Over 4 years (2021 to 2025), Bally's's non-gaming — cost of net revenue has grown at a 36.4% compound annual growth rate (CAGR), from $128.05M to $443.28M.
- What does non-gaming — cost of net revenue mean?
- This metric captures the direct costs associated with providing non-gaming services, including labor, supplies, and maintenance for hospitality and retail operations. It is essential for calculating the gross margin of the non-gaming segment and evaluating operational efficiency. Monitoring this cost helps assess how effectively the company manages its overhead relative to its non-gaming revenue generation.
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