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Bally's BALY North America Interactive — Other direct costs

Other segment segments

Bally’s Intralot B2C
$30.07M+163%
Bally’s Intralot B2B
$15.41M
Casinos & Resorts
$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:DirectOperatingCosts.

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 — other direct costs?
Bally's (BALY) reported north america interactive — other direct costs of $15.2M in Q1 2026.
How has Bally's's north america interactive — other direct costs changed year-over-year?
Bally's's north america interactive — other direct costs increased by 30.5% year-over-year, from $11.65M to $15.2M.
What is the long-term trend for Bally's's north america interactive — other direct costs?
Over 3 years (2022 to 2025), Bally's's north america interactive — other direct costs has grown at a 63.7% compound annual growth rate (CAGR), from $31.27M to $137.24M.
What does north america interactive — other direct costs mean?
Encompasses operational expenses directly attributable to the interactive segment that are not classified as marketing, taxes, or compensation. This typically includes platform hosting fees, payment processing costs, and third-party content licensing fees.