v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating revenues:        
Total operating revenues $ 1,856,933 $ 1,737,797 $ 3,713,695 $ 3,438,194
Operating expenses:        
Cost of goods and services sold    
General and administrative 270,115 280,815 545,319 556,504
Provision for credit losses 6,930 3,353 10,987 4,749
Pre-opening 9,232 11,286 20,977 16,573
Depreciation and amortization 165,421 152,907 325,948 308,328
Property charges and other 9,662 13,245 21,291 25,477
Total operating expenses 1,559,345 1,473,197 3,133,503 2,905,005
Operating income 297,588 264,600 580,192 533,189
Other income (expense):        
Interest income 12,774 15,859 25,866 35,218
Interest expense, net of amounts capitalized (152,177) (154,551) (304,539) (312,159)
Change in derivatives fair value 43,287 (1,112) 90,057 (30,651)
Loss on debt financing transactions 0 (1,083) 0 (1,083)
Other (2,746) (36,164) (32,180) (44,538)
Other income (expense), net (98,862) (177,051) (220,796) (353,213)
Income before income taxes 198,726 87,549 359,396 179,976
Provision for income taxes (16,154) (10,588) (26,286) (21,610)
Net income 182,572 76,961 333,110 158,366
Less: net income attributable to noncontrolling interests (42,510) (10,743) (72,594) (19,401)
Net income attributable to Wynn Resorts, Limited $ 140,062 $ 66,218 $ 260,516 $ 138,965
Net income attributable to Wynn Resorts, Limited:        
Basic (in usd per share) $ 1.37 $ 0.64 $ 2.53 $ 1.33
Diluted (in usd per share) $ 1.32 $ 0.64 $ 2.36 $ 1.33
Weighted average common shares outstanding:        
Basic (in shares) 102,574 103,491 102,828 104,486
Diluted (in shares) 102,983 103,780 103,390 104,749
Casino        
Operating revenues:        
Total operating revenues $ 1,175,288 $ 1,051,834 $ 2,352,521 $ 2,092,264
Operating expenses:        
Cost of goods and services sold 721,384 643,108 1,454,054 1,277,941
Rooms        
Operating revenues:        
Total operating revenues 290,303 291,053 580,684 565,574
Operating expenses:        
Cost of goods and services sold 88,569 86,042 178,360 170,139
Food and beverage        
Operating revenues:        
Total operating revenues 264,344 261,057 523,363 510,936
Operating expenses:        
Cost of goods and services sold 236,642 224,400 465,464 425,067
Entertainment, retail and other        
Operating revenues:        
Total operating revenues 126,998 133,853 257,127 269,420
Operating expenses:        
Cost of goods and services sold $ 51,390 $ 58,041 $ 111,103 $ 120,227