
Wynn Resorts Ltd
NASDAQ:WYNN

Income Statement
Earnings Waterfall
Wynn Resorts Ltd
Revenue
|
7.1B
USD
|
Cost of Revenue
|
-4B
USD
|
Gross Profit
|
3.1B
USD
|
Operating Expenses
|
-1.8B
USD
|
Operating Income
|
1.3B
USD
|
Other Expenses
|
-755.4m
USD
|
Net Income
|
501.1m
USD
|
Income Statement
Wynn Resorts Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 434
N/A
|
5 012
-8%
|
4 641
-7%
|
4 267
-8%
|
4 076
-4%
|
3 981
-2%
|
3 999
+0%
|
4 113
+3%
|
4 346
+6%
|
4 892
+13%
|
5 307
+8%
|
5 748
+8%
|
6 070
+6%
|
6 362
+5%
|
6 495
+2%
|
6 652
+2%
|
6 718
+1%
|
6 654
-1%
|
6 707
+1%
|
6 645
-1%
|
6 611
-1%
|
5 913
-11%
|
4 341
-27%
|
3 063
-29%
|
2 096
-32%
|
1 879
-10%
|
2 783
+48%
|
3 407
+22%
|
3 764
+10%
|
3 980
+6%
|
3 899
-2%
|
3 794
-3%
|
3 757
-1%
|
4 227
+13%
|
4 914
+16%
|
5 696
+16%
|
6 532
+15%
|
6 971
+7%
|
7 108
+2%
|
7 130
+0%
|
7 128
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 316)
|
(3 055)
|
(2 850)
|
(2 654)
|
(2 531)
|
(2 461)
|
(2 459)
|
(2 532)
|
(2 654)
|
(3 036)
|
(3 296)
|
(3 541)
|
(3 727)
|
(3 871)
|
(3 945)
|
(4 057)
|
(4 087)
|
(4 081)
|
(4 112)
|
(4 096)
|
(4 068)
|
(3 799)
|
(3 022)
|
(2 272)
|
(1 743)
|
(1 539)
|
(1 928)
|
(2 329)
|
(2 559)
|
(2 644)
|
(2 584)
|
(2 462)
|
(2 390)
|
(2 591)
|
(2 929)
|
(3 322)
|
(3 709)
|
(3 924)
|
(3 996)
|
(4 014)
|
(4 026)
|
|
Gross Profit |
2 117
N/A
|
1 957
-8%
|
1 791
-8%
|
1 613
-10%
|
1 545
-4%
|
1 520
-2%
|
1 540
+1%
|
1 581
+3%
|
1 692
+7%
|
1 857
+10%
|
2 011
+8%
|
2 207
+10%
|
2 343
+6%
|
2 491
+6%
|
2 550
+2%
|
2 596
+2%
|
2 631
+1%
|
2 573
-2%
|
2 595
+1%
|
2 550
-2%
|
2 543
0%
|
2 115
-17%
|
1 319
-38%
|
792
-40%
|
353
-55%
|
340
-3%
|
855
+151%
|
1 078
+26%
|
1 205
+12%
|
1 336
+11%
|
1 316
-2%
|
1 332
+1%
|
1 367
+3%
|
1 636
+20%
|
1 985
+21%
|
2 375
+20%
|
2 823
+19%
|
3 047
+8%
|
3 112
+2%
|
3 116
+0%
|
3 102
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(851)
|
(883)
|
(889)
|
(890)
|
(887)
|
(888)
|
(930)
|
(1 047)
|
(1 170)
|
(1 243)
|
(1 298)
|
(1 314)
|
(1 287)
|
(1 303)
|
(1 329)
|
(1 341)
|
(1 432)
|
(1 501)
|
(1 584)
|
(1 652)
|
(1 665)
|
(1 739)
|
(1 685)
|
(1 619)
|
(1 585)
|
(1 501)
|
(1 522)
|
(1 546)
|
(1 600)
|
(1 620)
|
(1 614)
|
(1 600)
|
(1 612)
|
(1 645)
|
(1 685)
|
(1 753)
|
(1 765)
|
(1 798)
|
(1 858)
|
(1 996)
|
(1 845)
|
|
Selling, General & Administrative |
(526)
|
(559)
|
(563)
|
(564)
|
(553)
|
(561)
|
(594)
|
(667)
|
(711)
|
(723)
|
(732)
|
(735)
|
(735)
|
(754)
|
(780)
|
(793)
|
(881)
|
(950)
|
(1 031)
|
(1 063)
|
(1 040)
|
(1 072)
|
(979)
|
(902)
|
(859)
|
(769)
|
(786)
|
(816)
|
(884)
|
(904)
|
(919)
|
(910)
|
(919)
|
(968)
|
(1 001)
|
(1 070)
|
(1 077)
|
(1 104)
|
(1 158)
|
(1 311)
|
(1 186)
|
|
Depreciation & Amortization |
(314)
|
(320)
|
(324)
|
(326)
|
(323)
|
(318)
|
(316)
|
(341)
|
(405)
|
(467)
|
(525)
|
(556)
|
(552)
|
(549)
|
(549)
|
(549)
|
(551)
|
(551)
|
(553)
|
(589)
|
(625)
|
(667)
|
(706)
|
(717)
|
(726)
|
(732)
|
(736)
|
(730)
|
(716)
|
(715)
|
(695)
|
(691)
|
(692)
|
(677)
|
(684)
|
(683)
|
(687)
|
(693)
|
(700)
|
(684)
|
(659)
|
|
Other Operating Expenses |
(10)
|
(3)
|
(1)
|
(1)
|
(11)
|
(10)
|
(20)
|
(38)
|
(55)
|
(53)
|
(42)
|
(23)
|
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
|
|
Operating Income |
1 266
N/A
|
1 075
-15%
|
902
-16%
|
723
-20%
|
659
-9%
|
632
-4%
|
611
-3%
|
535
-12%
|
522
-2%
|
613
+18%
|
713
+16%
|
893
+25%
|
1 056
+18%
|
1 188
+13%
|
1 221
+3%
|
1 254
+3%
|
1 199
-4%
|
1 072
-11%
|
1 011
-6%
|
898
-11%
|
878
-2%
|
376
-57%
|
(366)
N/A
|
(827)
-126%
|
(1 232)
-49%
|
(1 160)
+6%
|
(667)
+43%
|
(468)
+30%
|
(395)
+16%
|
(283)
+28%
|
(298)
-5%
|
(268)
+10%
|
(245)
+9%
|
(8)
+97%
|
301
N/A
|
622
+107%
|
1 059
+70%
|
1 250
+18%
|
1 255
+0%
|
1 120
-11%
|
1 256
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(298)
|
(309)
|
(303)
|
(307)
|
(297)
|
(260)
|
(252)
|
(253)
|
(275)
|
(325)
|
(348)
|
(361)
|
(359)
|
(357)
|
(349)
|
(348)
|
(357)
|
(353)
|
(360)
|
(384)
|
(393)
|
(442)
|
(484)
|
(512)
|
(554)
|
(565)
|
(581)
|
(592)
|
(591)
|
(587)
|
(589)
|
(593)
|
(605)
|
(586)
|
(557)
|
(598)
|
(531)
|
(566)
|
(569)
|
(519)
|
(516)
|
|
Non-Reccuring Items |
(10)
|
(124)
|
(126)
|
(128)
|
(126)
|
(10)
|
(6)
|
0
|
0
|
0
|
(22)
|
(43)
|
(55)
|
(517)
|
(494)
|
(474)
|
(464)
|
(2)
|
(2)
|
(14)
|
(12)
|
(13)
|
(14)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(31)
|
(39)
|
(38)
|
144
|
160
|
150
|
(53)
|
(231)
|
(218)
|
(201)
|
2
|
(127)
|
|
Total Other Income |
(0)
|
1
|
1
|
49
|
54
|
81
|
87
|
18
|
64
|
48
|
17
|
(5)
|
(81)
|
(138)
|
(115)
|
(60)
|
(73)
|
(1)
|
11
|
(9)
|
15
|
32
|
22
|
31
|
29
|
7
|
10
|
(2)
|
(24)
|
(28)
|
(44)
|
(33)
|
6
|
(10)
|
7
|
12
|
(11)
|
14
|
16
|
34
|
29
|
|
Pre-Tax Income |
959
N/A
|
643
-33%
|
474
-26%
|
337
-29%
|
289
-14%
|
443
+53%
|
439
-1%
|
299
-32%
|
311
+4%
|
336
+8%
|
359
+7%
|
484
+35%
|
560
+16%
|
176
-69%
|
263
+49%
|
373
+42%
|
306
-18%
|
716
+134%
|
660
-8%
|
491
-26%
|
488
-1%
|
(48)
N/A
|
(842)
-1 661%
|
(1 313)
-56%
|
(1 762)
-34%
|
(1 724)
+2%
|
(1 242)
+28%
|
(1 063)
+14%
|
(1 012)
+5%
|
(929)
+8%
|
(969)
-4%
|
(931)
+4%
|
(700)
+25%
|
(444)
+37%
|
(100)
+78%
|
(17)
+83%
|
285
N/A
|
480
+68%
|
502
+5%
|
637
+27%
|
643
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
4
|
3
|
(9)
|
(12)
|
(8)
|
(20)
|
(4)
|
4
|
(8)
|
(7)
|
(13)
|
(12)
|
(11)
|
103
|
115
|
119
|
106
|
(6)
|
(14)
|
(38)
|
(177)
|
(251)
|
(334)
|
(722)
|
(565)
|
(489)
|
(409)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(13)
|
(9)
|
497
|
478
|
474
|
454
|
(4)
|
|
Income from Continuing Operations |
963
|
646
|
465
|
325
|
282
|
424
|
436
|
303
|
303
|
329
|
347
|
472
|
549
|
279
|
378
|
492
|
412
|
709
|
646
|
453
|
311
|
(299)
|
(1 176)
|
(2 034)
|
(2 327)
|
(2 213)
|
(1 651)
|
(1 066)
|
(1 012)
|
(930)
|
(970)
|
(932)
|
(709)
|
(454)
|
(112)
|
(25)
|
782
|
958
|
976
|
1 091
|
640
|
|
Income to Minority Interest |
(231)
|
(186)
|
(152)
|
(107)
|
(86)
|
(86)
|
(85)
|
(65)
|
(61)
|
(62)
|
(75)
|
(103)
|
(142)
|
(177)
|
(195)
|
(232)
|
(231)
|
(219)
|
(217)
|
(184)
|
(188)
|
(85)
|
60
|
163
|
260
|
267
|
211
|
218
|
256
|
272
|
314
|
299
|
286
|
226
|
119
|
58
|
(52)
|
(96)
|
(107)
|
(138)
|
(139)
|
|
Net Income (Common) |
732
N/A
|
460
-37%
|
313
-32%
|
217
-30%
|
195
-10%
|
338
+73%
|
352
+4%
|
238
-32%
|
242
+2%
|
268
+11%
|
272
+2%
|
369
+36%
|
747
+102%
|
442
-41%
|
523
+18%
|
599
+15%
|
572
-4%
|
882
+54%
|
821
-7%
|
661
-19%
|
123
-81%
|
(384)
N/A
|
(1 116)
-191%
|
(1 871)
-68%
|
(2 067)
-11%
|
(1 946)
+6%
|
(1 440)
+26%
|
(848)
+41%
|
(756)
+11%
|
(658)
+13%
|
(657)
+0%
|
(634)
+4%
|
(424)
+33%
|
(228)
+46%
|
7
N/A
|
33
+374%
|
730
+2 099%
|
862
+18%
|
869
+1%
|
953
+10%
|
501
-47%
|
|
EPS (Diluted) |
7.17
N/A
|
4.54
-37%
|
3.07
-32%
|
2.14
-30%
|
1.92
-10%
|
3.33
+73%
|
3.46
+4%
|
2.34
-32%
|
2.38
+2%
|
2.63
+11%
|
2.67
+2%
|
3.59
+34%
|
7.28
+103%
|
4.3
-41%
|
4.82
+12%
|
5.52
+15%
|
5.34
-3%
|
8.23
+54%
|
7.66
-7%
|
6.19
-19%
|
1.15
-81%
|
-3.6
N/A
|
-10.45
-190%
|
-17.52
-68%
|
-19.37
-11%
|
-17.11
+12%
|
-12.57
+27%
|
-7.39
+41%
|
-6.64
+10%
|
-5.73
+14%
|
-5.72
+0%
|
-5.62
+2%
|
-3.73
+34%
|
-2.01
+46%
|
0.06
N/A
|
0.3
+400%
|
6.46
+2 053%
|
7.74
+20%
|
7.81
+1%
|
8.68
+11%
|
4.54
-48%
|