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Bally's BALY Total costs & expenses
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 item | Successor / Three Months Ended March 31, 2026 | Period from February 8, 2025 to March 31, 2025 | Period from January 1, 2025 to February 7, 2025 |
|---|---|---|---|
| General and administrative | 316,046 | 160,391 | 114,401 |
| Gain on sale-leaseback | (105,845) | — | — |
| Depreciation and amortization | 97,443 | 47,481 | 22,343 |
| Total operating costs and expenses | 664,111 | 370,504 | 241,264 |
| Income (loss) from operations | 91,611 | (1,810) | (20,766) |
| Other expense: | |||
| Interest expense, net | (109,905) | (51,737) | (27,229) |
| Other non-operating expense, net | (145,812) | (9,030) | (2,365) |
ITEM 1. Financial Statements
FAQ
- What is Bally's's total costs & expenses?
- Bally's (BALY) reported total costs & expenses of $664.11M in Q1 2026.
- How has Bally's's total costs & expenses changed year-over-year?
- Bally's's total costs & expenses increased by 79.2% year-over-year, from $370.5M to $664.11M.
- What is the long-term trend for Bally's's total costs & expenses?
- Over 4 years (2021 to 2025), Bally's's total costs & expenses has grown at a 37.6% compound annual growth rate (CAGR), from $1.23B to $4.41B.
- What does total costs & expenses mean?
- This is the aggregate of all operating and non-operating costs incurred by the company to generate revenue, including cost of goods sold, operating expenses, and other overheads. It provides a comprehensive view of the company's cost structure and operational efficiency. Tracking this metric helps investors understand the scalability of the business model and the company's ability to manage inflationary pressures.
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