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Bally's BALY North America Interactive — Goodwill, Measurement Period Adjustment

Other segment segments

Bally’s Intralot B2B
-$18.39M
Casinos & Resorts
-$1.29M-1,453%
Bally’s Intralot B2C
$0
Corporate & Other
$0

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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:GoodwillPurchaseAccountingAdjustments.

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, measurement period adjustment?
Bally's (BALY) reported north america interactive — goodwill, measurement period adjustment of $0 in Q1 2026.
What does north america interactive — goodwill, measurement period adjustment mean?
Captures adjustments made to the initial valuation of assets and liabilities acquired in business combinations within the measurement period. These adjustments reflect refinements in the fair value assessment of acquired entities in the interactive segment.