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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Feb. 07, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue:          
Total revenue $ 220,498 $ 663,716 $ 629,974 $ 1,689,944 $ 1,870,113
Operating costs and expenses:          
General and administrative 114,401 292,455 273,593 751,044 774,448
Loss on sale-leaseback 0 0 150,000 0 150,000
Depreciation and amortization 22,343 78,371 77,800 197,584 316,328
Total operating costs and expenses 241,264 662,727 787,629 1,693,202 2,096,150
Income (loss) from operations (20,766) 989 (157,655) (3,258) (226,037)
Other (expense) income:          
Interest expense, net (27,229) (105,866) (73,975) (255,125) (221,306)
Other non-operating (expense) income, net (2,365) (42,632) (49,854) 5,302 (38,370)
Total other expense, net (29,594) (148,498) (123,829) (249,823) (259,676)
Loss before income taxes (50,360) (147,509) (281,484) (253,081) (485,713)
(Benefit) provision for income taxes 664 (41,310) (33,629) 47,038 (3,748)
Net loss (51,024) (106,199) (247,855) (300,119) (481,965)
Less: Net loss attributable to non-controlling interest 0 (3,287) 0 (3,287) 0
Net loss attributable to Bally’s Corporation $ (51,024) $ (102,912) $ (247,855) $ (296,832) $ (481,965)
Basic loss per share (in dollars per share) $ (1.05) $ (1.70) $ (5.10) $ (4.90) $ (9.96)
Weighted average common shares outstanding - basic (in shares) 48,743 60,636 48,596 60,628 48,405
Diluted loss per share (in dollars per share) $ (1.05) $ (1.70) $ (5.10) $ (4.90) $ (9.96)
Weighted average common shares outstanding - diluted (in shares) 48,743 60,636 48,596 60,628 48,405
Gaming          
Revenue:          
Total revenue $ 185,767 $ 544,507 $ 523,906 $ 1,415,917 $ 1,564,714
Operating costs and expenses:          
Cost of net revenue 87,994 242,664 234,908 618,223 707,222
Non-gaming          
Revenue:          
Total revenue 34,731 119,209 106,068 274,027 305,399
Operating costs and expenses:          
Cost of net revenue $ 16,526 $ 49,237 $ 51,328 $ 126,351 $ 148,152