BALY.T Income Statement - TTM - Bally's Corporation

Income Statement (TTM)

Bally's Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	385	373	456	695	893	1,322	1,678	1,963	2,227	2,256	2,306	2,360	2,414	2,449	2,469	2,484	2,482	2,450	2,421	2,457
Change (%)		-3.20	22.30	52.38	28.52	48.11	26.92	16.97	13.42	1.30	2.24	2.33	2.30	1.45	0.81	0.63	-0.10	-1.26	-1.20	1.48
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	149	139	161	236	318	535	729	889	1,022	1,009	1,019	1,040	1,077	1,105	1,119	1,133	1,132	1,123	1,106	1,111
Change (%)		-7.13	16.07	46.77	34.48	68.43	36.15	22.04	14.92	-1.22	1.01	2.04	3.51	2.65	1.29	1.22	-0.08	-0.80	-1.52	0.47
% of Revenue	38.77	37.20	35.31	34.01	35.58	40.46	43.40	45.29	45.89	44.74	44.20	44.08	44.60	45.13	45.34	45.61	45.62	45.83	45.68	45.22

Gross Operating Profit	236	234	295	458	575	787	950	1,074	1,205	1,246	1,287	1,320	1,337	1,344	1,349	1,351	1,350	1,327	1,315	1,346
Change (%)		-0.71	25.98	55.44	25.46	36.89	20.65	13.08	12.18	3.45	3.23	2.56	1.34	0.48	0.41	0.13	-0.12	-1.65	-0.92	2.34
% of Revenue	61.23	62.80	64.69	65.99	64.42	59.54	56.60	54.71	54.11	55.26	55.80	55.92	55.40	54.87	54.66	54.39	54.38	54.17	54.32	54.78

SG&A	156	193	209	288	385	497	573	653	703	776	815	857	876	1,034	1,037	1,045	1,102	986	1,003	1,045
Change (%)		23.58	8.61	37.52	33.75	28.98	15.36	13.98	7.60	10.47	5.06	5.04	2.31	17.94	0.31	0.82	5.43	-10.53	1.74	4.21
% of Revenue	40.50	51.70	45.92	41.44	43.13	37.56	34.14	33.26	31.56	34.41	35.36	36.30	36.31	42.21	42.00	42.08	44.41	40.24	41.43	42.55

R&D
Change (%)
% of Revenue

OpEx	342	369	412	582	780	1,177	1,512	1,802	2,029	2,086	2,131	2,197	2,257	2,489	2,512	2,533	2,590	2,409	2,399	2,439
Change (%)		7.85	11.56	41.36	33.94	50.83	28.54	19.16	12.60	2.80	2.16	3.11	2.73	10.27	0.90	0.86	2.22	-6.99	-0.40	1.68
% of Revenue	88.91	99.05	90.36	83.83	87.36	88.97	90.10	91.79	91.13	92.48	92.41	93.12	93.51	101.64	101.74	101.98	104.35	98.29	99.08	99.27

Operating Income	43	4	44	112	113	146	166	161	198	170	175	162	157	-40	-43	-49	-108	42	22	18
Change (%)		-91.74	1,145.10	155.64	0.42	29.32	13.82	-2.97	22.56	-14.09	3.15	-7.21	-3.51	-125.64	6.85	14.61	119.18	-138.82	-46.73	-19.82
% of Revenue	11.09	0.95	9.64	16.17	12.64	11.03	9.90	8.21	8.87	7.52	7.59	6.88	6.49	-1.64	-1.74	-1.98	-4.35	1.71	0.92	0.73

Interest Expense	-55	-63	-73	-79	-94	-114	-143	-168	-190	-209	-221	-243	-260	-284	-294	-312	-315	-310	-317	-334
Change (%)		13.80	15.80	9.11	18.83	20.83	26.15	17.11	13.26	9.80	6.02	9.61	7.03	9.24	3.48	6.18	1.07	-1.48	2.14	5.31
% of Revenue	-14.29	-16.80	-15.91	-11.39	-10.53	-8.59	-8.54	-8.55	-8.54	-9.26	-9.60	-10.28	-10.76	-11.58	-11.89	-12.55	-12.69	-12.66	-13.09	-13.59

Net Income	-12	-5	-7	85	21	-115	-102	-112	-53	-426	-249	-334	-397	-188	-540	-574	-760	-568	-410	-579
Change (%)		-55.59	33.30	-1,264.66	-75.56	-651.03	-10.98	9.25	-52.21	698.31	-41.46	34.18	18.67	-52.73	187.87	6.40	32.40	-25.33	-27.72	41.00
% of Revenue	-3.21	-1.47	-1.60	12.26	2.33	-8.67	-6.08	-5.68	-2.39	-18.87	-10.80	-14.16	-16.43	-7.66	-21.86	-23.12	-30.64	-23.17	-16.95	-23.55

Source: Capital IQ

Bally's Corporation - Income Statement (TTM)

Income Statement (TTM)

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