Bally's Corporation — Third Quarter 2026 Earnings Summary

Financial Performance:

• Consolidated revenue for the three months ended September 30, 2026, was $807.6 million, a 21.7% increase year-over-year compared to $663.7 million in the prior year period.
• Consolidated revenue for the nine months ended September 30, 2026, was $2.36 billion, a 39.4% increase year-over-year compared to $1.69 billion in the prior year period.
• Casinos & Resorts revenue was $408.6 million for the quarter (up 3.2% year-over-year) and $1.19 billion for the nine months (up 17.1% year-over-year).
• Bally's Intralot B2C revenue was $257.5 million for the quarter (up 22.8% year-over-year) and $740.9 million for the nine months (up 43.5% year-over-year).
• North America Interactive revenue was $62.7 million for the quarter (up 25.6% year-over-year) and $189.2 million for the nine months (up 41.2% year-over-year).
• Bally's Intralot B2B revenue was $76.6 million for the quarter (up 1,297.7% year-over-year) and $230.0 million for the nine months (up 1,221.4% year-over-year).
• Segment Adjusted EBITDAR for Casinos & Resorts was $107.8 million for the quarter (down 0.2% year-over-year) and $313.6 million for the nine months (up 9.9% year-over-year).
• Segment Adjusted EBITDAR for Bally's Intralot B2C was $77.0 million for the quarter (down 10.9% year-over-year) and $228.8 million for the nine months (up 11.7% year-over-year).
• North America Interactive reported a Segment Adjusted EBITDAR loss of $3.2 million for the quarter (improvement from a $6.0 million loss year-over-year) and $7.3 million for the nine months (worsening from a $5.9 million loss year-over-year).
• Corporate & Other reported a Segment Adjusted EBITDAR loss of $14.1 million for the quarter (improvement from a $18.0 million loss year-over-year) and $38.2 million for the nine months (improvement from a $45.2 million loss year-over-year).

Business Segments and Product Lines:

• Casinos & Resorts growth was driven by the landside move of Bally's Baton Rouge and Bally's Marquette, the inclusion of Sam's Town Shreveport acquired during the quarter, and strong growth at the Bally's Chicago temporary facility.
• Bally's Intralot B2C growth was driven by strong revenue growth in the UK and the addition of Intralot's B2C business.
• North America Interactive reflected healthy wagering revenue growth across all verticals.
• The company operates 21 casinos across 11 U.S. states and one in Newcastle, UK, along with a golf course in New York and horse racetracks in Colorado and Wyoming.
• Bally's holds a majority interest in Bally's Intralot S.A., a lottery solutions supplier and gaming operator active in 39 jurisdictions.
• Bally's owns Bally Bet, a sports betting and iGaming platform licensed in 16 North American jurisdictions.
• The company has rights to developable land in Las Vegas at the former Tropicana site, a license to build a casino in The Bronx, New York, and an integrated destination resort in Chicago, Illinois.

Other Key Points:

• On October 1, 2026, the company closed on financing for the Bally's Bronx project, receiving $400 million with an additional $160 million available for future draws.
• The company expects to file an extension under Rule 12b-25 of the Securities Exchange Act of 1934 and anticipates filing its Form 10-Q within the extension period.
• Preliminary results are subject to adjustments during the financial statement close process.
• The company is the first publicly traded gaming company to achieve Minority Business Enterprise (MBE) certification through the National Minority Supplier Development Council (NMSDC).