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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$178,883K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cash paid for acquisitions, net ...
    • Issuance of long-term debt
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments of long-term debt
    • Share repurchases
    • Change in fair value of fair val...
    • Others

Cash Flow
2025-12-31
Net loss
-665,539
Depreciation and amortization
293,118
Non-cash amortization of right of use assets
82,015
Share-based compensation
31,111
Impairment charges
181,620
Non-cash amortization of debt discounts, debt issuance costs and fair value adjustments
77,282
Loss on extinguishment of debt
-93,120
Gain on sale-leaseback, net
0
Loss on disposal of business
0
Deferred income taxes
4,665
Change in fair value of fair value option assets
218,950
Loss from equity method investments
-3,264
Change in value of performance warrants
0
Change in contingent consideration payable
63,176
Foreign exchange loss (gain)
-34,768
Other operating activities
35,436
Changes in current operating assets and liabilities
26,100
Net cash used in (provided by) operating activities
-11,014
Cash paid for acquisitions, net of cash acquired
-2,117,529
Proceeds from sale-leaseback transactions
0
Cash paid for shares in intralot
13,799
Cash paid for the star investment
127,629
Capital expenditures
167,869
Proceeds from sale of property and equipment to glpi
68,816
Cash paid for capitalized software
35,468
Cash and cash equivalents transferred in sale of business
0
Restricted cash transferred in sale of business
0
Acquisition of gaming licenses
3,002
Other investing activities
-3,711
Net cash provided by (used in) investing activities
1,842,289
Issuance of long-term debt
1,330,000
Repayments of long-term debt
1,938,818
Debt prepayment premium
37,842
Deferred payables, net
-41,437
Payment of financing fees
21,326
Share repurchases
416,180
Purchase of incremental intralot shares
-21,833
Ballys chicago inc. share issuance
18,132
Other financing activities
-11,887
Net cash (used in) provided by financing activities
-1,141,191
Effect of foreign currency on cash and cash equivalents
-14,300
Net change in cash and cash equivalents and restricted cash
675,784
Cash and cash equivalents and restricted cash, beginning of period
230,902
Cash and cash equivalents and restricted cash, end of period
906,686
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Cash paid foracquisitions, net of cash...-$2,117,529K Proceeds from sale ofproperty and equipment to...$68,816K Other investingactivities-$3,711K Net cash provided by(used in) investing...$1,842,289K Canceled cashflow$347,767K Net change in cashand cash...$675,784K Canceled cashflow$1,166,505K Capital expenditures$167,869K Cash paid for the starinvestment$127,629K Cash paid forcapitalized software$35,468K Cash paid for sharesin intralot$13,799K Acquisition of gaminglicenses$3,002K Issuance of long-termdebt$1,330,000K Ballys chicago inc.share issuance$18,132K Depreciation andamortization$293,118K Impairment charges$181,620K Loss onextinguishment of debt-$93,120K Non-cash amortization ofright of use assets$82,015K Non-cash amortization ofdebt discounts, debt...$77,282K Change in contingentconsideration payable$63,176K Other operatingactivities$35,436K Foreign exchange loss(gain)-$34,768K Share-based compensation$31,111K Deferred income taxes$4,665K Loss from equitymethod investments-$3,264K Net cash (used in)provided by financing...-$1,141,191K Effect of foreigncurrency on cash and cash...-$14,300K Net cash used in(provided by) operating...-$11,014K Canceled cashflow$1,348,132K Canceled cashflow$899,575K Repayments of long-termdebt$1,938,818K Net loss-$665,539K Share repurchases$416,180K Deferred payables, net-$41,437K Debt prepaymentpremium$37,842K Purchase of incrementalintralot shares-$21,833K Payment of financingfees$21,326K Other financingactivities-$11,887K Change in fair value offair value option...$218,950K Changes in currentoperating assets and...$26,100K

Bally's Corp (BALY)

Bally's Corp (BALY)