← Bally's Corp
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue: | $421.1m | $437.5m | $523.6m | $372.8m | $1.3b | $2.3b | $2.4b | $2.5b | $2.4b | $2.5b | |
| Cost of net revenue | $125.4m | $135.2m | $185.2m | $138.7m | $535.1m | $1.0b | $1.1b | $1.1b | $1.1b | — | |
| General and administrative | $149.6m | $143.3m | $180.4m | $176.9m | $511.7m | $774.9m | $1.1b | $1.0b | $1.1b | — | |
| Total operating costs and expenses | $297.3m | $316.9m | $409.0m | $391.2m | $1.2b | $2.5b | $2.3b | $2.7b | $2.7b | — | |
| Loss from operations | $123.7m |
$120.6m
-2.48%
|
$114.6m
-4.99%
|
($18.4m)
-116.04%
|
$93.4m
+607.90%
|
($293.0m)
-413.77%
|
$104.0m
+135.50%
|
($258.3m)
-348.37%
|
($277.7m)
-7.50%
|
— | |
| Interest expense, net | — | $2 | $55.1m | ($62.6m) | ($117.9m) | ($208.2m) | ($277.6m) | ($289.6m) | ($365.2m) | $310.3m | |
| Gain on sale-leaseback, net | — | $71.4m | $0 | $0 | ($53.4m) | ($50.8m) | ($374.3m) | ($86.3m) | $0 | — | |
| Other non-operating income (expense), net | $0 | $0 | $183k | $0 | $11.5m | $46.7m | ($12.2m) | ($4.5m) | $25.0m | — | |
| Total other expense, net | ($22.6m) | ($22.9m) | ($39.4m) | ($56.4m) | ($169.6m) | ($161.5m) | ($289.7m) | ($294.2m) | ($340.3m) | — | |
| Loss before income taxes | $101.1m | $97.8m | $75.2m | ($74.8m) | ($76.2m) | ($454.5m) | ($185.7m) | ($552.5m) | ($618.0m) | — | |
| Provision for income taxes | $38.9m | $26.4m | $20.1m | ($69.3m) | ($4.4m) | ($28.9m) | $1.8m | $15.3m | $47.6m | — | |
| Net loss | — | — | — | — | — | — | — | ($567.8m) | ($665.5m) | — | |
| Less: Net loss attributable to non-controlling interests | — | — | — | — | — | — | — | $0 | ($15.5m) | — | |
| Net loss attributable to Bally’s Corporation | $62.2m | $71.4m | $55.1m | ($5.5m) | ($71.8m) | ($425.5m) | ($187.5m) | ($567.8m) | ($650.1m) | — | |
| Basic loss per share (in dollars per share) | $1.64 | $1.95 | $1.46 | ($0.18) | ($1.45) | ($7.32) | ($3.51) | ($11.71) | ($10.73) | — | |
| Diluted loss per share (in dollars per share) | $1.56 | $1.87 | $1.46 | ($0.18) | ($1.45) | ($7.32) | ($3.51) | ($11.71) | ($10.73) | — | |
| Weighted average common shares outstanding, basic (in shares) | 36.5m | 36.9m | 37.7m | 31.3m | 49.6m | 58.1m | 53.4m | 48.5m | 60.6m | — | |
| Weighted average common shares outstanding, diluted (in shares) | 38.4m | 38.6m | 37.8m | 31.3m | 49.6m | 58.1m | 53.4m | 48.5m | 60.6m | — | |
| Impairment charges | — | $0 | $0 | $8.7m | $4.7m | $464.0m | $149.8m | $248.9m | $181.6m | — | |
| Depreciation and amortization | $22.2m | $22.3m | $32.4m | $37.8m | $144.8m | $300.6m | $350.4m | $379.5m | $293.1m | $379.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.