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Bally's BALY North America Interactive — Goodwill

Other segment segments

Bally’s Intralot B2C
$1.71B+26.3%
Bally’s Intralot B2B
$976.58M+1,035%
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$642.06M+4.9%
Corporate & Other
$41.27M-79.9%

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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 north america interactive — goodwill?
Bally's (BALY) reported north america interactive — goodwill of $0 in Q1 2026.
How has Bally's's north america interactive — goodwill changed year-over-year?
Bally's's north america interactive — goodwill decreased by 100.0% year-over-year, from $56.85M to $0.
What is the long-term trend for Bally's's north america interactive — goodwill?
Over 3 years (2022 to 2025), Bally's's north america interactive — goodwill has grown at a -55.9% compound annual growth rate (CAGR), from $885.8M to $76.05M.
What does north america interactive — goodwill mean?
Reflects the carrying value of goodwill associated with the North American interactive segment, representing the premium paid over the fair value of net identifiable assets during acquisitions. This balance is subject to periodic impairment testing to ensure it reflects current economic realities of the digital business.