BALY · Bally's Corp
$13.15
-0.86 (-6.14%)
At close · Aug 6
Market Cap
$643.68M
Shares
48.95M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$2.44B
-0.6%
FY2025
Net Income
-$650.07M
-14.5%
FY2025
Operating Margin
-11.4%
-0.9pp
FY2025
Diluted EPS
-$10.73
+8.4%
FY2025
Operating Cash Flow
-$11.01M
-109.7%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| $2.44B | $2.45B | $2.45B | $2.26B | $1.32B | $372.79M | $523.58M | $437.54M | $421.05M | |
| — | — | — | -$161.46M | -$212.46M | -$56.43M | -$39.45M | -$22.85M | -$22.62M | |
| $119.4M | $148.7M | $200.7M | $153.8M | $95.4M | $24.7M | — | — | — | |
| $1.14B | $1.04B | $1.11B | $825.71M | $597.95M | $206.01M | — | — | — | |
| $1.14B | $1.04B | $1.11B | $825.71M | $597.95M | $206.01M | $180.4M | $143.28M | $149.56M | |
| $219.5M | $221.5M | $231.7M | $228.9M | $91.1M | $4.9M | $5.9M | $5.5M | $5.58M | |
| $293.12M | $379.54M | $350.41M | $300.56M | $144.79M | $37.84M | $32.39M | $22.33M | $22.2M | |
| — | $20M | $36.76M | $0 | $0 | $20K | $1.27M | $0 | — | |
| $2.71B | $2.71B | $2.35B | $2.55B | $1.23B | $391.18M | $408.95M | $316.89M | $297.33M | |
| -$277.7M | -$258.33M | $104.01M | -$293.01M | $93.38M | -$18.39M | $114.63M | $120.65M | $123.72M | |
| -11.4% | -10.54% | 4.25% | -12.99% | 7.06% | -4.93% | 21.89% | 27.57% | 29.38% | |
| $15.42M | $121.22M | $454.42M | $7.55M | $238.17M | $19.46M | $147.02M | $142.98M | $145.93M | |
| $373.57M | $310.35M | $277.56M | $208.15M | $117.92M | $62.64M | $39.83M | $23.03M | $22.81M | |
| $8.34M | $20.72M | $6.1M | $616K | $2.25M | $612K | $1.9M | $173K | $194K | |
| -$340.27M | -$294.17M | -$289.75M | -$161.46M | -$212.46M | $6.21M | $183K | $0 | $0 | |
| -$617.98M | -$552.5M | -$185.74M | -$454.47M | -$119.07M | -$74.81M | $75.18M | $97.8M | $101.11M | |
| $47.56M | $15.25M | $1.76M | -$28.92M | -$4.38M | -$69.32M | $20.05M | $26.36M | $38.86M | |
| -$650.07M | -$567.75M | -$187.5M | -$425.55M | -$114.7M | -$5.49M | $55.13M | $71.44M | $62.25M | |
| -26.68% | -23.17% | -7.66% | -18.87% | -8.67% | -1.47% | 10.53% | 16.33% | 14.78% | |
| -$15.47M | $0 | — | — | — | — | — | — | — | |
| -$650.07M | -$567.75M | -$187.5M | -$425.55M | -$114.7M | -$5.49M | $55.13M | $72.08M | $59.9M | |
| -$593.58M | -$618.46M | -$101.42M | -$694.38M | -$138.36M | -$6.74M | $53.24M | — | — | |
| USD/shares | -$10.73 | -$11.71 | -$3.51 | -$7.32 | -$2.31 | -$0.18 | $1.46 | $1.95 | $1.64 |
| USD/shares | -$10.73 | -$11.71 | -$3.51 | -$7.32 | -$2.31 | -$0.18 | $1.46 | $1.87 | $1.56 |
| shares | 60.56M | 48.47M | 53.35M | 58.11M | 49.64M | 31.32M | 37.71M | 36.94M | 36.48M |
| shares | 60.56M | 48.47M | 53.35M | 58.11M | 49.64M | 31.32M | 37.82M | 38.55M | 38.44M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2017–FY2024: $606.07M in buybacks, $10.74M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Peer median 1.48×
EV/EBIT
—
P/E (TTM)
—
Peer median 20.69×
Peer medians compare against the 14 similar-size Resorts & Casinos companies (of 19 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Casinos Resorts | $1,363,113,000 | $1,363,291,000 | $1,227,563,000 | $1,032,828,000 | $372,792,000 | — | — | — |
| International Interactive | $909,493,000 | $973,210,000 | $946,442,000 | $251,263,000 | $0 | $0 | — | — |
| Intralot B2C | $902,632,000 | — | — | — | — | — | — | — |
| North America Interactive | $170,317,000 | $112,572,000 | $81,700,000 | $38,352,000 | $0 | $0 | — | — |
| Corporate And Other | $7,555,000 | — | — | — | — | $0 | $9,748,000 | $10,500,000 |
| Intralot B2B | $6,861,000 | — | — | — | — | — | — | — |
| Retail Casinos | — | — | — | — | — | $523,577,000 | — | — |
| Rhode Island Segment | — | — | — | — | — | — | $302,652,000 | — |
| Southeast Segment | — | — | — | — | — | — | $125,137,000 | — |
| Biloxi Segment | — | — | — | — | — | — | — | $122,694,000 |
| Rhode Island Segment | — | — | — | — | — | — | — | $287,859,000 |
By Product & Service (USD)
| Component | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Casino | $2,051,668,000 | $1,992,041,000 | $1,846,124,000 | $1,053,492,000 | $298,070,000 | $381,062,000 | $327,740,000 | $314,794,000 |
| Hotel | $148,693,000 | $200,650,000 | $153,750,000 | $95,356,000 | $24,742,000 | $38,988,000 | $21,339,000 | $19,431,000 |
| Food And Beverage | $135,213,000 | $143,521,000 | $115,322,000 | $92,906,000 | $32,132,000 | $69,904,000 | $48,380,000 | $47,004,000 |
| Product And Service Other | $108,043,000 | $112,861,000 | $140,509,000 | $80,689,000 | $17,848,000 | $33,623,000 | $26,920,000 | $25,790,000 |
| Loyalty Programs | $30,500,000 | $35,700,000 | $31,000,000 | $20,100,000 | $5,500,000 | $10,000,000 | — | — |
| License | $6,861,000 | — | — | — | — | — | — | — |
| Racing | — | — | — | — | $6,412,000 | $13,114,000 | $13,158,000 | — |
| Racing | — | — | — | — | — | $13,114,000 | — | $14,034,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|
| Retail Casinos | $258,452,000 | $12,571,000 | $134,616,000 | — | — |
| International Interactive | $20,689,000 | — | — | — | — |
| North America Interactive | -$44,820,000 | — | — | — | — |
| Corporate And Other | -$140,939,000 | -$30,957,000 | -$19,990,000 | -$8,881,000 | -$20,402,000 |
| Rhode Island Segment | — | — | — | $106,055,000 | — |
| Southeast Segment | — | — | — | $23,475,000 | — |
| Biloxi Segment | — | — | — | — | $21,334,000 |
| Rhode Island Segment | — | — | — | — | $122,791,000 |
Operating Margin by Segment (%)
| Component | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|
| International Interactive | 8.2% | — | — | — |
| North America Interactive | -116.9% | — | — | — |
| Corporate And Other | — | — | -91.1% | -194.3% |
| Retail Casinos | — | 25.7% | — | — |
| Rhode Island Segment | — | — | 35% | — |
| Southeast Segment | — | — | 18.8% | — |
| Biloxi Segment | — | — | — | 17.4% |
| Rhode Island Segment | — | — | — | 42.7% |
Key facts
CIK
1747079
CUSIP
05875B304
13F (30d)
15 filings
15 filers
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