Bally's Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	2,449	2,256	1,322	372.79	523.58	437.54	421.05	414.82
Revenue Growth (YoY)	8.57%	70.57%	254.74%	-28.80%	19.66%	3.91%	1.50%	-
Cost of Revenue	1,105	1,009	535.08	138.67	185.17	135.24	125.41	123.54
Gross Profit	1,344	1,246	787.36	234.12	338.41	302.3	295.64	291.27
Selling, General & Admin	1,114	825.71	597.95	206.01	180.4	143.28	149.56	148.09
Other Operating Expenses	125.91	713.77	96.04	46.5	43.38	38.37	22.36	30.73
Operating Expenses	1,240	1,539	693.98	252.51	223.78	181.65	171.92	178.82
Operating Income	104.01	-293.01	93.38	-18.39	114.63	120.65	123.72	112.46
Interest Expense / Income	277.56	208.15	117.92	62.64	39.83	23.03	22.81	26.58
Other Expense / Income	12.19	-46.69	94.53	-6.21	-0.38	-0.17	-0.19	2.48
Pretax Income	-185.74	-454.47	-119.07	-74.81	75.18	97.8	101.11	83.39
Income Tax	1.76	-28.92	-4.38	-69.32	20.05	26.36	38.86	38.55
Net Income	-187.5	-425.55	-114.7	-5.49	55.13	71.44	62.25	44.84
Preferred Dividends	0	0	0	0	0	-0.64	2.34	1.03
Net Income Common	-187.5	-425.55	-114.7	-5.49	55.13	72.08	59.9	43.81
Net Income Growth	-	-	-	-	-23.51%	20.32%	36.73%	-
Shares Outstanding (Basic)	53	58	50	31	38	37	36	37
Shares Outstanding (Diluted)	53	58	50	31	38	39	38	39
Shares Change	-8.19%	17.06%	58.53%	-17.20%	-1.90%	0.28%	-2.06%	-
EPS (Basic)	-3.51	-7.32	-2.31	-0.18	1.46	1.95	1.64	1.17
EPS (Diluted)	-3.51	-7.32	-2.31	-0.18	1.46	1.87	1.56	1.12
EPS Growth	-	-	-	-	-21.93%	19.87%	39.29%	-
Free Cash Flow	-168.07	221.59	-30.66	4.22	65.86	-12.53	59.99	60.67
Free Cash Flow Per Share	-3.15	3.81	-0.62	0.14	1.75	-0.34	1.64	1.62
Dividend Per Share	-	-	-	0.100	0.200	-	-	-
Dividend Growth	-	-	-	-50.00%	-	-	-	-
Gross Margin	54.87%	55.26%	59.54%	62.80%	64.63%	69.09%	70.21%	70.22%
Operating Margin	4.25%	-12.99%	7.06%	-4.93%	21.89%	27.57%	29.38%	27.11%
Profit Margin	-7.66%	-18.87%	-8.67%	-1.47%	10.53%	16.47%	14.23%	10.56%
Free Cash Flow Margin	-6.86%	9.82%	-2.32%	1.13%	12.58%	-2.86%	14.25%	14.63%
Effective Tax Rate	-	-	-	-	26.67%	26.95%	38.44%	46.23%
EBITDA	499.18	86.68	158.56	26.47	148.62	143.15	146.12	135.05
EBITDA Margin	20.38%	3.84%	11.99%	7.10%	28.38%	32.72%	34.70%	32.56%
Depreciation & Amortization	407.35	333	159.71	38.65	33.61	22.33	22.2	25.07
EBIT	91.82	-246.32	-1.15	-12.18	115.01	120.82	123.92	109.98
EBIT Margin	3.75%	-10.92%	-0.09%	-3.27%	21.97%	27.61%	29.43%	26.51%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).