v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		5 Months Ended	6 Months Ended
	Feb. 07, 2025	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Revenue
Total revenue	$ 11,487	$ 34,361	$ 32,644	$ 52,157	$ 64,166
Operating costs and expenses:
General and administrative	8,946	19,717	14,682	29,913	29,923
Management fees to Bally's Corporation	6,129	15,000	15,000	23,871	30,000
Depreciation and amortization	1,985	8,497	4,793	13,339	9,070
Total operating costs and expenses	24,359	64,313	51,102	97,841	102,033
Loss from operations	(12,872)	(29,952)	(18,458)	(45,684)	(37,867)
Other income (expense):
Interest income	0	0	702	0	1,395
Interest expense, net of amounts capitalized	0	248	(2,508)	0	(5,341)
Total other income (expense), net	0	248	(1,806)	0	(3,946)
Loss before income taxes	(12,872)	(29,704)	(20,264)	(45,684)	(41,813)
Benefit for income taxes	0	0	0	0	0
Net loss	(12,872)	(29,704)	(20,264)	(45,684)	(41,813)
Net loss attributable to redeemable non-controlling interest	0	(25,944)	0	(31,557)	0
Net loss	$ (12,872)	$ (3,760)	$ (20,264)	$ (14,127)	$ (41,813)
Basic loss per share (in dollars per share)	$ (128,720)	$ (1,426)	$ (202,640)	$ (6,772)	$ (418,130)
Weighted average common shares outstanding, basic (in shares)	100	2,636	100	2,086	100
Diluted loss per share (in dollars per share)	$ (128,720)	$ (1,426)	$ (202,640)	$ (6,772)	$ (418,130)
Weighted average common shares outstanding, diluted (in shares)	100	2,636	100	2,086	100
Gaming
Revenue
Total revenue	$ 10,353	$ 31,083	$ 29,425	$ 47,018	$ 57,616
Operating costs and expenses:
Cost of goods and service, excluding depreciation, depletion, and amortization	6,039	17,646	14,772	25,803	29,244
Non-gaming
Revenue
Total revenue	1,134	3,278	3,219	5,139	6,550
Operating costs and expenses:
Cost of goods and service, excluding depreciation, depletion, and amortization	$ 1,260	$ 3,453	$ 1,855	$ 4,915	$ 3,796

Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-18

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-14

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Bally's Chicago, Inc. 10-Q