| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 663,716 | 657,534 | 368,694 | 629,974 |
| Cost of net revenue-Casino | 242,664 | 242,036 | - | - |
| Cost of net revenue | - | - | 162,632 | 286,236 |
| Cost of net revenue-Non Casino | 49,237 | 48,005 | - | - |
| General and administrative | 292,455 | 298,198 | 160,391 | 273,593 |
| Loss on sale-leaseback | 0 | - | - | -150,000 |
| Depreciation and amortization | 78,371 | 71,732 | 47,481 | 77,800 |
| Total operating costs and expenses | 662,727 | 659,971 | 370,504 | 787,629 |
| Income (loss) from operations | 989 | -2,437 | -1,810 | -157,655 |
| Interest expense, net | - | - | - | 73,975 |
| Interest expense, net | -105,866 | -97,522 | -51,737 | -123,829 |
| Other non-operating (expense) income, net | -42,632 | 56,964 | -9,030 | -49,854 |
| Total other expense, net | -148,498 | -40,558 | -60,767 | - |
| Loss before income taxes | -147,509 | -42,995 | -62,577 | -281,484 |
| (benefit) provision for income taxes | -41,310 | 185,441 | -97,093 | -33,629 |
| Net loss | -106,199 | - | - | - |
| Less net loss attributable to non-controlling interest | -3,287 | - | - | - |
| Net loss attributable to ballys corporation | -102,912 | -228,436 | 34,516 | -247,855 |
| Basic loss per share (in dollars per share) | -1.7 | -3.76 | 0.57 | -5.1 |
| Diluted loss per share (in dollars per share) | -1.7 | -3.76 | 0.57 | -5.1 |
| Weighted average common shares outstanding - basic (in shares) | 60,636,000 | 60,686,000 | 60,322,000 | 48,596,000 |
| Weighted average common shares outstanding - diluted (in shares) | 60,636,000 | 60,686,000 | 60,729,000 | 48,596,000 |
Bally's Corp (BALY)
Bally's Corp (BALY)