Bally's Corp income statement
In fiscal 2024, Bally's Corp reported revenue of $2.45bn, up 0.1% on the year before, operating income of −$258m (a -10.5% margin) and net income of −$568m, or −$11.71 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 421 | 438 | 524 | 373 | 1,322 | 2,256 | 2,449 | 2,450 | 2,958 |
| Selling, general and administrative | 150 | 143 | 180 | 206 | 598 | 826 | 1,114 | 1,043 | 1,335 |
| Operating income | 124 | 121 | 115 | −18 | 93 | −293 | 104 | −258 | −216 |
| Interest expense | 23 | 23 | 40 | 63 | 118 | 208 | 278 | 310 | 453 |
| Net interest income | −23 | −23 | −39 | −56 | −212 | −161 | — | — | — |
| Income before tax | 101 | 98 | 75 | −75 | −119 | −454 | −186 | −553 | −854 |
| Income tax | 39 | 26 | 20 | −69 | −4 | −29 | 2 | 15 | −58 |
| Net income | 62 | 71 | 55 | −5 | −115 | −426 | −188 | −568 | −764 |
| Diluted EPS | $1.56 | $1.87 | $1.46 | −$0.18 | −$2.31 | −$7.32 | −$3.51 | −$11.71 | — |
| Diluted shares (average) | 38m | 39m | 38m | 31m | 50m | 58m | 53m | 48m | — |
| EBITDA | 146 | 143 | 147 | 19 | 238 | 8 | 454 | 121 | 147 |
| Quarter | 2024 Q2Jun 2024 | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 622 | 630 | 580 | 658 | 664 | 746 | 756 | 792 |
| Research and development | — | — | — | 22 | — | — | — | 20 |
| Selling, general and administrative | 252 | 274 | 269 | 298 | 292 | 393 | 316 | 334 |
| Operating income | 6 | −158 | −32 | −2 | 1 | −274 | 92 | −34 |
| Interest expense | 74 | 80 | 72 | 101 | 111 | 108 | 112 | 121 |
| Net interest income | −136 | −124 | — | −41 | — | — | — | — |
| Provision for credit losses | — | — | — | — | — | −17 | — | — |
| Income before tax | −62 | −281 | −67 | −43 | −148 | −365 | −164 | −178 |
| Income tax | −2 | −34 | 19 | 185 | −41 | 1 | −3 | −14 |
| Net income | −60 | −248 | −86 | −228 | −103 | −353 | −162 | −146 |
| Diluted EPS | −$1.24 | −$5.10 | −$1.75 | −$3.76 | −$1.70 | −$5.83 | −$2.69 | −$2.41 |
| EBITDA | 84 | −80 | 31 | 69 | 79 | −179 | 189 | 58 |
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