Bally's BALY Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total by Business | ||||||
| Casinos & Resorts | $3.4B+172% | $3.25B+138% | $2.19B+58.4% | $1.52B+10.0% | $1.25B-9.4% | |
| North America Interactive | $474.79M+200% | $441.89M+159% | $285.71M+74.7% | $195.87M+31.4% | $158.31M+23.9% | |
| Segment EBITDAR by Business | ||||||
| Casinos & Resorts | $929.9M+164% | $905.25M+144% | $615.33M+55.0% | $430.35M+6.6% | $352.64M-14.2% | |
| North America Interactive | -$15.65M+34.9% | -$14.17M+48.5% | -$19.35M+38.0% | -$19.37M+50.5% | -$24.05M+52.7% | |
| Other segment items by Business | ||||||
| Casinos & Resorts | $201.89M+123% | $171.77M+25.7% | $74.04M-33.9% | $79.35M-32.2% | $90.53M-27.0% | |
| North America Interactive | $6.67M+120% | -$2.79M+89.2% | -$40.83M-2,606% | -$35.42M-2,331% | -$33.39M-1,499% | |
| Gaming tax by Business | ||||||
| Casinos & Resorts | $460.26M+164% | $429.52M+124% | $289.83M+57.5% | $202.35M+14.9% | $174.27M+4.1% | |
| North America Interactive | $106.98M+107% | $99.63M+89.0% | $75.09M+69.0% | $57.3M+59.5% | $51.6M+94.4% | |
| G&A by Business | ||||||
| Casinos & Resorts | $268.93M+281% | $257.17M+252% | $207.4M+202% | $125.95M+90.2% | $70.65M+8.6% | |
| North America Interactive | $54.66M+195% | $51.31M+157% | $32.84M+100% | $24.36M+39.0% | $18.52M-14.3% | |
| Goodwill measurement period segment re-allocation by Business | ||||||
| Casinos & Resorts | -$485.58M— | —— | —— | —— | —— | |
| North America Interactive | -$152.3M— | —— | —— | —— | —— | |
| Other direct costs by Business | ||||||
| Casinos & Resorts | $0— | $0— | $0— | $0— | $0— | |
| North America Interactive | $140.79M+63.8% | $137.24M+54.6% | $132.75M+137% | $98.31M+89.1% | $85.95M+91.6% | |
| Compensation by Business | ||||||
| Casinos & Resorts | $935.37M+162% | $878.7M+122% | $589.78M+51.1% | $418.12M+9.0% | $357.23M-6.2% | |
| North America Interactive | $69.83M+73.2% | $63.62M+56.0% | $58.02M+94.2% | $44.96M+36.7% | $40.32M+13.9% | |
| Capital Expenditures by Business | ||||||
| Casinos & Resorts | $161.72M+169% | $139.92M+136% | $94.54M+8.0% | $70M-34.6% | $60.15M-53.1% | |
| North America Interactive | $1.46M-22.6% | $818K-61.9% | $572K-70.3% | $1.46M+30.5% | $1.89M+9.7% | |
| Goodwill by Business | ||||||
| Casinos & Resorts | $2B+28.9% | $1.97B+57.3% | $1.64B+31.0% | $1.6B+27.7% | $1.55B+35.3% | |
| North America Interactive | $19.2M-88.3% | $76.05M-46.6% | $111.44M-21.9% | $137.58M-3.4% | $163.56M+11.4% | |
| Marketing costs by Business | ||||||
| Casinos & Resorts | $155.98M+93.7% | $150.59M+68.1% | $112.08M+31.5% | $88.57M+14.5% | $80.51M+8.5% | |
| North America Interactive | $112.98M+151% | $105.95M+110% | $75.06M+69.1% | $53.73M+20.4% | $45.01M+2.2% | |
| Effect of foreign exchange by Business | ||||||
| Casinos & Resorts | $0— | $0— | —— | —— | —— | |
| Casino property costs by Business | ||||||
| Casinos & Resorts | $446.21M+208% | $440.31M+212% | $322.08M+126% | $202.95M+42.1% | $144.68M+1.7% | |
| North America Interactive | $0+100% | $0+100% | -$28.97M— | -$28.97M— | -$28.97M— | |
| Total by Product | ||||||
| Food and beverage | $305.56M+154% | $292.18M+116% | $198.04M+42.8% | $142.47M-0.2% | $120.52M-16.8% | |
| Gaming | $4.87B+163% | $4.59B+124% | $3.09B+49.3% | $2.2B+7.0% | $1.85B-8.5% | |
| Hotel | $292.32M+131% | $281.38M+89.2% | $192.64M+18.0% | $143.48M-19.5% | $126.32M-35.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Bally's break its business down?
- Bally's (BALY) reports total by business across 5 parts — Bally’s Intralot B2B, Bally’s Intralot B2C, Casinos & Resorts, Corporate & Other and North America Interactive. Each is extracted from the segment footnotes and tracked over time.
- Where does Bally's's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Bally's's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
