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Bally's BALY Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

MGM Resorts International logo
MGM Resorts InternationalMGM
$853.88M+15.8%
PENN Entertainment, Inc. logo
PENN Entertainment, Inc.PENN
-$7.5M-36.4%
Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
$177M-20.6%
Boyd Gaming logo
Boyd GamingBYD
-$1.87M-158%
Las Vegas Sands logo
Las Vegas SandsLVS
$316M+8.6%
Wynn Resorts logo
Wynn ResortsWYNN
-$737.22M+3.8%

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$658.36M+30.7%
Enterprise value$6.83B+14.5%
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:MinorityInterest.

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 itemMarch 31,2026 (Successor)December 31,2025 (Successor)
Preferred stock ($0.01 par value; 10,000,000 shares authorized; no shares outstanding)
Additional paid-in-capital1,548,9541,574,827
Accumulated deficit(811,988)(650,074)
Accumulated other comprehensive income (loss)53,88769,421
Total Bally’s Corporation stockholders’ equity791,341994,658
Non-controlling interest1,551,2451,550,172
Total stockholders’ equity2,342,5862,544,830
Total liabilities and stockholders’ equity$10,930,062$11,230,376

ITEM 1. Financial Statements

FAQ

What is Bally's's noncontrolling interests in subsidiaries?
Bally's (BALY) reported noncontrolling interests in subsidiaries of $1.55B in Q1 2026.
How has Bally's's noncontrolling interests in subsidiaries changed year-over-year?
Bally's's noncontrolling interests in subsidiaries increased by 12449.5% year-over-year, from $12.36M to $1.55B.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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