<span item_type="fundamental" item_id="8ae11d12b6aa7ed3a017ccee27c220bc" counter_id="ST/US/BALY" env="prod"></span><span item_type="announcement" item_id="649836681501285505" env="prod"></span><p>Revenue: As of FY2026 Q1, the actual value is USD 755.72 M, missing the estimate of USD 769.47 M.</p><p>EPS: As of FY2026 Q1, the actual value is USD -2.69, missing the estimate of USD -1.322.</p><p>EBIT: As of FY2026 Q1, the actual value is USD 201.52 M.</p><p></p><h3>Consolidated Financial Performance</h3><h4>Net Income (Loss)</h4><p>Bally’s Corporation reported a net loss of - $160,857 million for the three months ended March 31, 2026 (Successor). During the period from February 8, 2025, to March 31, 2025 (Successor), the company recorded a net income of $34,516 million, and for the period from January 1, 2025, to February 7, 2025 (Predecessor), a net loss of - $51,024 million <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Operating Costs and Expenses</h4><p>Total operating costs and expenses were $664,111 million for the three months ended March 31, 2026 (Successor). For the period from February 8, 2025, to March 31, 2025 (Successor), these costs amounted to $370,504 million, and for the period from January 1, 2025, to February 7, 2025 (Predecessor), they were $241,264 million <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Income (Loss) from Operations</h4><p>Bally’s generated $91,611 million in income from operations for the three months ended March 31, 2026 (Successor). The company reported an operating loss of - $1,810 million for the period from February 8, 2025, to March 31, 2025 (Successor), and an operating loss of - $20,766 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Interest Expense, Net</h4><p>Net interest expense was - $109,905 million for the three months ended March 31, 2026 (Successor). It was - $51,737 million for the period from February 8, 2025, to March 31, 2025 (Successor), and - $27,229 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Depreciation and Amortization</h4><p>Depreciation and amortization expenses totaled $97,443 million for the three months ended March 31, 2026 (Successor). For the period from February 8, 2025, to March 31, 2025 (Successor), these expenses were $47,481 million, and for the period from January 1, 2025, to February 7, 2025 (Predecessor), they were $22,343 million <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Gain on Sale-Leaseback</h4><p>A gain of $105,845 million on sale-leaseback was recognized for the three months ended March 31, 2026 (Successor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Share-Based Compensation</h4><p>Share-based compensation expense was $2,551 million for the three months ended March 31, 2026 (Successor). It was $2,740 million for the period from February 8, 2025, to March 31, 2025 (Successor), and $1,954 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Net Cash Flow from Operating Activities</h4><p>Net cash used in operating activities was - $145,021 million for the three months ended March 31, 2026 (Successor). Net cash provided by operating activities was $42,001 million for the period from February 8, 2025, to March 31, 2025 (Successor), and net cash used in operating activities was - $80,186 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h3>Segmented Revenue</h3><h4>Casinos &amp; Resorts Revenue</h4><p>This segment generated $379,728 million in revenue for the three months ended March 31, 2026 (Successor). For the period from February 8, 2025, to March 31, 2025 (Successor), revenue was $226,851 million, and for the period from January 1, 2025, to February 7, 2025 (Predecessor), it was $124,299 million <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Bally’s Intralot B2B Revenue</h4><p>Revenue for Bally’s Intralot B2B was $73,956 million for the three months ended March 31, 2026 (Successor). For the period from February 8, 2025, to March 31, 2025 (Successor), revenue was $4,883 million, and for the period from January 1, 2025, to February 7, 2025 (Predecessor), it was $3,720 million <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Bally’s Intralot B2C Revenue</h4><p>This segment reported $239,938 million in revenue for the three months ended March 31, 2026 (Successor). Revenue was $107,867 million for the period from February 8, 2025, to March 31, 2025 (Successor), and $75,265 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>North America Interactive Revenue</h4><p>North America Interactive revenue was $60,456 million for the three months ended March 31, 2026 (Successor). For the period from February 8, 2025, to March 31, 2025 (Successor), revenue was $27,557 million, and for the period from January 1, 2025, to February 7, 2025 (Predecessor), it was $16,941 million <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h3>Segmented Adjusted EBITDAR</h3><h4>Casinos &amp; Resorts Adjusted EBITDAR</h4><p>Adjusted EBITDAR for Casinos &amp; Resorts was $96,196 million for the three months ended March 31, 2026 (Successor). It was $71,540 million for the period from February 8, 2025, to March 31, 2025 (Successor), and $23,554 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Bally’s Intralot B2B Adjusted EBITDAR</h4><p>Adjusted EBITDAR for Bally’s Intralot B2B was $15,116 million for the three months ended March 31, 2026 (Successor). It was $4,883 million for the period from February 8, 2025, to March 31, 2025 (Successor), and $3,720 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>Bally’s Intralot B2C Adjusted EBITDAR</h4><p>This segment reported $87,092 million in Adjusted EBITDAR for the three months ended March 31, 2026 (Successor). It was $43,312 million for the period from February 8, 2025, to March 31, 2025 (Successor), and $25,220 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h4>North America Interactive Adjusted EBITDAR</h4><p>North America Interactive reported an Adjusted EBITDAR of - $7,137 million for the three months ended March 31, 2026 (Successor). It was - $2,345 million for the period from February 8, 2025, to March 31, 2025 (Successor), and - $5,661 million for the period from January 1, 2025, to February 7, 2025 (Predecessor) <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p><h3>Strategic Initiatives and Outlook</h3><p>Bally’s Corporation completed the acquisition of Intralot in October 2025, expanding its international gaming and technology footprint and enhancing its digital and sports betting capabilities <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>. The company was awarded a New York State downstate commercial casino license in December 2025 for its planned Bally’s Bronx project, requiring a $500.0 million license fee and significant capital commitments, and it is committed to investing $100.0 million in its Rhode Island properties by June 30, 2043, and spending at least $1.34 billion on the Chicago Permanent Facility <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>. Bally’s expects to remain in compliance with all applicable covenants for the next twelve months <span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1747079/000174707926000046/baly-20260331.htm"></span>.</p>

Ballys | 10-Q: FY2026 Q1 Revenue Misses Estimate at USD 755.72 M