Wynn Resorts, Limited (WYNN) - Quarterly Income Statement

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WYNN
Financials

95.68 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	1,732.932	1,862.909	1,840.46	1,671.936	1,595.822	1,423.679	1,004.937	889.722	908.832	953.334	1,053.124	994.644	990.113	725.783	685.995	370.452	85.698	953.716	1,653.459	1,647.762	1,658.332	1,651.546	1,687.586	1,709.072	1,605.424	1,715.578	1,689.096	1,612.331	1,529.261	1,475.68	1,300.433	1,109.822	1,058.364	997.678	946.902	996.285	1,040.458	1,092.238	1,137.975	1,370.01	1,412.063	1,513.613	1,519.897	1,390.112	1,332.273	1,378.654	1,289.084	2,688.626	1,253.207	1,313.498	1,343.863	1,298.304	1,367.353	1,260.272	1,237.188	1,005.949	1,032.643	908.918	809.329	773.071	723.256	739.955	614.275	769.186	825.157	778.706	711.275	653.386	687.541	635.317	563.57	318.092	273.37	277.225	269.412	251.441	201.12	0	-0.107	0.001	0.103	0.198	0.279	0.261	0.285	0.193	0.22	0.207
Cost of Revenue Numbers are in millions	1,155.745	1,034.349	1,199.643	1,073.2	923.366	819.188	672.126	565.942	569.59	618.354	718.816	687.561	630.195	522.009	478.585	286.707	240.267	737.66	1,007.123	1,036.619	1,016.729	1,006.582	1,034.76	1,052.475	985.754	1,013.286	1,071.738	1,001.659	968.677	921.319	818.947	695.294	651.813	607.968	575.983	622.884	654.068	677.439	699.764	818.521	859.459	938.567	933.077	863.139	837.829	844.777	801.958	813.34	809.583	826.694	851.306	836.016	845.512	777.199	784.18	653.158	670.983	591.294	538.769	496.514	456.585	497.466	425.888	488.682	518.741	504.997	441.255	401.321	407.432	375.057	334.435	191.189	159.595	157.494	149.383	140.684	108.028	38.108	29.429	21.525	16.544	14.656	14.978	12.124	11.232	9.001	9.862	6.391
Gross Profit Numbers are in millions	577.187	828.56	640.817	598.736	672.456	604.491	332.811	323.78	339.242	334.98	334.308	307.083	359.918	203.774	207.41	83.745	-154.569	216.056	646.336	611.143	641.603	644.964	652.826	656.597	619.67	702.292	617.358	610.672	560.584	554.361	481.486	414.528	406.551	389.71	370.919	373.401	386.39	414.799	438.211	551.489	552.604	575.046	586.82	526.973	494.444	533.877	487.126	1,875.286	443.624	486.804	492.557	462.288	521.841	483.073	453.008	352.791	361.66	317.624	270.56	276.557	266.671	242.489	188.387	280.504	306.416	273.709	270.02	252.065	280.109	260.26	229.135	126.903	113.775	119.731	120.029	110.757	93.092	-38.108	-29.536	-21.524	-16.441	-14.458	-14.699	-11.863	-10.947	-8.808	-9.642	-6.184
Gross Profit Ratio Numbers are in millions	0.333	0.445	0.348	0.358	0.421	0.425	0.331	0.364	0.373	0.351	0.317	0.309	0.364	0.281	0.302	0.226	-1.804	0.227	0.391	0.371	0.387	0.391	0.387	0.384	0.386	0.409	0.365	0.379	0.367	0.376	0.37	0.374	0.384	0.391	0.392	0.375	0.371	0.38	0.385	0.403	0.391	0.38	0.386	0.379	0.371	0.387	0.378	0.697	0.354	0.371	0.367	0.356	0.382	0.383	0.366	0.351	0.35	0.349	0.334	0.358	0.369	0.328	0.307	0.365	0.371	0.351	0.38	0.386	0.407	0.41	0.407	0.399	0.416	0.432	0.446	0.44	0.463	0	276.037	-21,524	-159.621	-73.02	-52.685	-45.452	-38.411	-45.637	-43.827	-29.874
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	264.727	271.616	279.484	268.445	257.321	259.772	232.017	201.275	200.378	196.78	221.923	197.35	197.545	179.774	173.544	160.896	152.081	234.328	230.682	246.442	202.224	217.322	204.122	192.327	183.631	169.585	182.848	178.506	164.169	159.962	166.985	144.206	119.505	117.445	112.247	116.639	113.707	122.2	125.833	126.834	128.52	111.277	116.472	105.026	132.381	94.909	120.187	115.785	99.777	105.95	389.053	107.935	91.912	87.661	391.254	103.03	95.668	87.001	366.785	88.946	83.105	1.765	319.303	85.371	84.973	79.262	310.82	77.904	74.294	78.166	231.515	56.195	49.011	46.965	118.98	44.814	31.01	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.429	2.122	2.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.3	0	0	0	40.6	0	0	0	37.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.721	3.54	10.286	-280.929	9.662	0	0	-282.429	17.612	9.641	2.311	-246.911	0.33	0.04	108.213	-201.89	15.534	12.119	29.59	-219.216	7.196	28.272	22.846	-130.533	47.435	3.646	13.895	-47.642	9.19	51.964	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	267.156	271.616	281.834	268.445	257.321	259.772	232.017	201.275	200.378	196.78	221.923	197.35	197.545	179.774	173.544	160.896	152.081	234.328	230.682	246.442	202.224	217.322	204.122	192.327	183.631	169.585	182.848	178.506	164.169	159.962	166.985	144.206	119.505	117.445	112.247	116.639	113.707	122.2	125.833	126.834	128.52	111.277	116.472	105.026	132.381	94.909	120.187	138.506	103.317	116.236	108.124	117.597	91.912	87.661	108.825	120.642	105.309	89.312	119.874	89.276	83.145	109.978	117.413	100.905	97.092	108.852	91.604	85.1	102.566	101.012	100.982	103.63	52.657	60.86	71.338	54.004	82.974	0.005	0.038	0.005	0.109	0.183	1.05	0.193	0.15	0.101	1.033	0.193
Other Expenses Numbers are in millions	-38.815	-4.722	1.388	3.861	6.959	172.746	183.575	170.763	163.983	187.345	-30.795	-27.085	-0.098	-16.71	-8.213	0.412	2.233	10.335	18.505	-8.703	11.715	-6.358	-5.113	11.216	-0.957	-78.551	8.413	-43.612	-24.257	-21.953	84.6	-21.319	6.52	-5.486	4.313	14.179	0.198	1.133	0.223	-0.801	0.693	-0.297	0.471	1.123	2.097	1.165	2.076	99.557	76.184	110.469	109.627	104.846	105.836	111.508	113.874	100.2	108.205	111.583	105.169	107.057	106.666	105.362	71.186	101.84	64.973	74.254	69.641	80.669	51.39	51.069	949.367	41.982	42.407	44.714	29.061	43.475	25.922	3.547	2.591	2.685	1.562	0.773	-0.322	1.218	2.438	2.407	1.639	2.306
Operating Expenses Numbers are in millions	305.971	463.584	280.446	441.284	422.12	432.518	415.592	372.038	364.361	384.125	415.739	375.446	383.788	373.889	362.267	356.847	361.88	436.238	417.392	425.092	415.957	387.014	365.209	346.784	331.307	316.978	324.857	325.052	306.53	301.395	319.136	319.083	247.681	229.891	212.487	219.64	216.797	227.236	225.918	217.274	209.162	188.281	214.812	210.382	214.808	194.883	225.733	238.063	179.501	226.705	217.751	222.443	308.808	199.169	222.699	220.842	213.514	200.895	225.043	196.333	189.811	215.34	188.599	202.745	162.065	183.106	161.245	165.769	153.956	152.081	1,050.349	145.612	95.064	105.574	100.399	97.479	108.896	3.552	2.629	2.69	1.671	0.956	0.728	1.411	2.588	2.508	2.672	2.499
Operating Income Numbers are in millions	271.216	362.941	360.371	62.595	250.336	169.515	-31.985	-46.963	-59.436	-62.992	-105.624	-83.664	-29.521	-175.732	-178.611	-283.007	-523.016	-247.411	226.578	177.835	218.716	255.176	258.033	290.983	279.572	-81.294	301.419	257.327	246.889	249.93	138.894	76.931	147.539	158.298	151.86	152.774	169.121	185.059	215.53	332.575	341.342	376.831	368.441	313.978	274.024	333.648	257.962	247.092	264.123	260.099	274.806	239.845	213.033	280.556	230.309	131.949	148.146	114.848	45.517	79.499	82.798	27.144	-0.26	78.189	144.514	91.411	108.775	86.296	126.153	108.179	78.195	-18.709	1.683	9.732	19.63	13.278	-15.804	-41.66	-32.058	-24.214	-18.112	-15.414	-15.427	-13.274	-13.535	-11.316	-12.314	-8.683
Operating Income Ratio Numbers are in millions	0.157	0.195	0.196	0.037	0.157	0.119	-0.032	-0.053	-0.065	-0.066	-0.1	-0.084	-0.03	-0.242	-0.26	-0.764	-6.103	-0.259	0.137	0.108	0.132	0.155	0.153	0.17	0.174	-0.047	0.178	0.16	0.161	0.169	0.107	0.069	0.139	0.159	0.16	0.153	0.163	0.169	0.189	0.243	0.242	0.249	0.242	0.226	0.206	0.242	0.2	0.092	0.211	0.198	0.204	0.185	0.156	0.223	0.186	0.131	0.143	0.126	0.056	0.103	0.114	0.037	-0	0.102	0.175	0.117	0.153	0.132	0.183	0.17	0.139	-0.059	0.006	0.035	0.073	0.053	-0.079	0	299.607	-24,214	-175.845	-77.848	-55.294	-50.858	-47.491	-58.632	-55.973	-41.947
Total Other Income Expenses Net Numbers are in millions	-117.008	-26.232	-86.002	-141.633	31.295	-167.351	4.524	-159.438	-153.268	-190.478	-25.992	-26.647	0.874	-13.623	-6.994	-7.957	-8.247	-33.397	19.584	-31.216	1.481	-10.641	-41.19	-7.866	-9.748	-542.83	5.032	-92.681	-53.992	-25.76	63.27	-38.665	-5.847	-8.816	1.206	5.932	-5.354	-121.977	-1.519	-3.087	-8.016	-10.61	-15.643	-4.727	-16.19	-0.837	-5.779	-18.224	1.821	-1.311	5.25	4.409	4.183	2.401	4.98	-65.596	-4.281	-4.828	-4.869	-6.11	21.331	11.649	-15.868	-5.963	24.082	-14.404	-12.798	-28.875	2.846	-0.177	-60.182	880.382	-14.647	1.92	6.778	-5.589	0.203	-0.053	-96.499	-0.781	-26.148	0.008	1.075	-0.58	-0.258	-0.234	0.53	-0.139
Income Before Tax Numbers are in millions	154.208	196.512	274.369	-123.29	132.14	2.164	-27.461	-206.401	-212.704	-253.47	-258.302	-244.828	-172.7	-335.686	-309.723	-424.168	-653.931	-374.453	139.949	46.61	140.243	161.416	154.547	215.888	195.578	-248.523	209.939	105.512	109.403	135.415	133.549	-19.211	86.549	109.71	88.604	87.079	90.501	-10.705	136.15	257.894	259.166	305.652	284.151	241.53	193.84	267.002	182.608	157.545	194.553	198.292	227.109	189.455	160.562	228.441	176.312	6.965	90.838	62.928	-9.381	24.381	45.026	-17.92	-60.858	34.264	133.872	42.005	87.701	54.123	103.435	81.974	-5.628	836.053	-19.761	-11.434	-90.836	-14.19	-35.162	-41.713	77.873	-24.995	-44.26	-15.406	21.683	-13.854	-12.677	-9.006	-11.784	-8.822
Income Before Tax Ratio Numbers are in millions	0.089	0.105	0.149	-0.074	0.083	0.002	-0.027	-0.232	-0.234	-0.266	-0.245	-0.246	-0.174	-0.463	-0.451	-1.145	-7.631	-0.393	0.085	0.028	0.085	0.098	0.092	0.126	0.122	-0.145	0.124	0.065	0.072	0.092	0.103	-0.017	0.082	0.11	0.094	0.087	0.087	-0.01	0.12	0.188	0.184	0.202	0.187	0.174	0.145	0.194	0.142	0.059	0.155	0.151	0.169	0.146	0.117	0.181	0.143	0.007	0.088	0.069	-0.012	0.032	0.062	-0.024	-0.099	0.045	0.162	0.054	0.123	0.083	0.15	0.129	-0.01	2.628	-0.072	-0.041	-0.337	-0.056	-0.175	0	-727.785	-24,995	-429.709	-77.808	77.717	-53.08	-44.481	-46.663	-53.564	-42.618
Income Tax Expense Numbers are in millions	7.935	20.014	-499.408	-2.749	4.305	1.018	6.084	1.39	0.718	1.14	-1.871	1.155	0.697	0.493	0.568	407.365	80.938	75.8	157.419	19.727	-1.991	1.685	-372.713	-3.884	-9.702	-111.045	-334.025	-0.457	2.607	2.89	6.983	0.12	-2.893	3.918	-16.19	-3.906	13.298	3.197	-12.043	4.888	0.764	2.609	-6.335	-7.281	1.124	-5.142	16.782	-7.626	-4.74	-0.117	-31.153	4.27	5.231	2.106	4.438	9.019	1.921	5.069	-22.613	-9.829	19.547	15.894	98.776	-16.866	-138.121	-4.712	22.248	9.383	13.885	23.569	49.795	120.397	0.309	36.518	-86.979	27.931	19.609	-4.033	95.656	-1.508	23.807	-2.166	-14.843	1.569	-0.858	-2.31	-1.571	-0.489
Net Income Numbers are in millions	111.943	144.216	729.156	-116.678	105.184	12.332	32.411	-207.791	-213.422	-254.61	-177.19	-166.249	-131.369	-280.978	-269.502	-758.142	-637.564	-402.037	-72.942	-3.496	94.551	104.872	476.616	156.115	155.756	-204.307	491.682	79.767	74.916	100.816	113.8	-17.437	70.391	75.221	87.221	73.766	56.46	-44.601	109.346	191.406	203.906	226.896	213.884	182.02	129.785	202.963	111.373	112.035	138.064	140.564	190.473	127.063	122.031	173.804	114.242	-33.508	52.405	26.988	-5.221	34.21	25.479	-33.814	-159.634	51.13	271.993	46.717	65.453	44.74	89.55	58.405	-55.423	715.656	-20.07	-11.434	-3.857	-14.19	-35.162	-37.627	-127.714	-22.706	-41.919	-13.248	-12.367	-14.843	-12.677	-9.006	-10.743	-8.194
Net Income Ratio Numbers are in millions	0.065	0.077	0.396	-0.07	0.066	0.009	0.032	-0.234	-0.235	-0.267	-0.168	-0.167	-0.133	-0.387	-0.393	-2.047	-7.44	-0.422	-0.044	-0.002	0.057	0.063	0.282	0.091	0.097	-0.119	0.291	0.049	0.049	0.068	0.088	-0.016	0.067	0.075	0.092	0.074	0.054	-0.041	0.096	0.14	0.144	0.15	0.141	0.131	0.097	0.147	0.086	0.042	0.11	0.107	0.142	0.098	0.089	0.138	0.092	-0.033	0.051	0.03	-0.006	0.044	0.035	-0.046	-0.26	0.066	0.33	0.06	0.092	0.068	0.13	0.092	-0.098	2.25	-0.073	-0.041	-0.014	-0.056	-0.175	0	1,193.589	-22,706	-406.981	-66.909	-44.326	-56.87	-44.481	-46.663	-48.832	-39.585
EPS Numbers are in millions	1.01	1.3	6.53	-1.03	0.93	0.11	0.29	-1.85	-1.87	-2.21	-1.54	-1.45	-1.15	-2.53	-2.52	-7.1	-5.97	-3.77	-0.68	-0.033	0.88	0.98	4.43	1.44	1.44	-1.99	4.8	0.78	0.73	0.99	1.12	-0.17	0.69	0.74	0.86	0.95	0.56	-0.44	1.08	1.9	2.02	2.25	2.12	1.81	1.29	2.02	1.11	1.12	1.38	1.25	1.69	1.02	0.98	1.4	0.92	-0.27	0.43	0.22	-0.043	0.28	0.21	-0.3	-1.42	0.5	2.45	0.42	0.58	0.42	0.88	0.58	-0.55	7.12	-0.2	-0.12	-0.039	-0.14	-0.36	-0.38	-1.37	-0.26	-0.49	-0.16	-0.15	-0.18	-0.16	-0.12	-0.14	-0.2
EPS Diluted Numbers are in millions	0.91	1.3	6.36	-1.03	0.84	-0.02	0.29	-1.84	-1.86	-2.21	-1.54	-1.45	-1.15	-2.53	-2.52	-7.1	-5.97	-3.77	-0.68	-0.033	0.88	0.98	4.41	1.44	1.44	-1.99	4.77	0.78	0.73	0.99	1.12	-0.17	0.69	0.74	0.86	0.95	0.56	-0.44	1.07	1.88	2	2.22	2.1	1.79	1.28	2	1.1	1.11	1.37	1.23	1.67	1.01	0.97	1.39	0.91	-0.27	0.42	0.22	-0.043	0.28	0.21	-0.3	-1.42	0.49	2.42	0.41	0.58	0.41	0.82	0.54	-0.49	6.43	-0.2	-0.12	-0.039	-0.14	-0.36	-0.38	-1.3	-0.26	-0.49	-0.16	-0.15	-0.18	-0.16	-0.12	-0.14	-0.2
EBITDA Numbers are in millions	447.621	575.359	536.898	382.744	468.009	338.128	140.307	125.539	103.532	121.564	59.28	82.169	160.059	-0.8	22.349	-87.171	-330.967	-23.148	426.973	356.773	383.895	395.436	430.252	465.435	432.137	450.34	446.989	388.437	374.563	377.304	391.089	184.271	247.922	235.799	244.275	250.052	253.075	273.451	297.143	418.822	428.289	468.188	468.793	414.542	379.5	437.099	361.437	345.315	360.325	354.534	372.169	343.406	316.926	386.252	331.477	232.355	250.185	221.973	150.65	182.5	180.082	128.926	71.935	146.464	214.714	165.217	186.205	176.925	181.854	164.385	-702.384	-847.452	81.877	64.949	64.188	57.968	16.32	-34.814	108.881	-17.969	24.117	-10.427	-11.499	-2.237	-9.555	-8.323	-10.363	-6.377
EBITDA Ratio Numbers are in millions	0.258	0.309	0.292	0.229	0.293	0.238	0.14	0.141	0.114	0.128	0.056	0.083	0.162	-0.001	0.033	-0.235	-3.862	-0.024	0.258	0.217	0.231	0.239	0.255	0.272	0.269	0.263	0.265	0.241	0.245	0.256	0.301	0.166	0.234	0.236	0.258	0.251	0.243	0.25	0.261	0.306	0.303	0.309	0.308	0.298	0.285	0.317	0.28	0.128	0.288	0.27	0.277	0.265	0.232	0.306	0.268	0.231	0.242	0.244	0.186	0.236	0.249	0.174	0.117	0.19	0.26	0.212	0.262	0.271	0.264	0.259	-1.246	-2.664	0.3	0.234	0.238	0.231	0.081	0	-1,017.579	-17,969	234.146	-52.662	-41.215	-8.571	-33.526	-43.124	-47.105	-30.807

Wynn Resorts, Limited

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