Wynn Resorts, Limited (WYNN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.86B | 1.87B | 1.83B | 1.74B | 1.7B | 1.84B | 1.69B | 1.73B | 1.86B | 1.84B | 1.67B | 1.6B | 1.42B | 1B | 889.72M | 908.83M | 953.33M | 1.04B | 994.64M | 990.11M |
| Revenue Growth % | 9.2% | 1.48% | 8.29% | 0.28% | -8.72% | -0.09% | 1.28% | 8.59% | 30.85% | 83.14% | 87.92% | 75.59% | 49.34% | -3.58% | -10.55% | -8.21% | 29.41% | 51.93% | 168.49% | 1055.35% |
| Cost of Goods Sold | 1.27B | 1.27B | 1.08B | 1.01B | 981.78M | 1.04B | 977.22M | 979.34M | 1.03B | 1.02B | 958.91M | 907.35M | 819.19M | 636.34M | 565.94M | 569.59M | 618.35M | 707.92M | 687.56M | 630.2M |
| COGS % of Revenue | 68.48% | 68.04% | 58.76% | 58.21% | 57.74% | 56.32% | 57.71% | 56.51% | 55.52% | 55.59% | 57.35% | 56.86% | 57.54% | 63.32% | 63.61% | 62.67% | 64.86% | 67.92% | 69.13% | 63.65% |
| Gross Profit | 585.24M | 596.41M | 756.3M | 726.21M | 718.61M | 803.28M | 716.11M | 753.59M | 828.56M | 817.34M | 713.02M | 688.48M | 604.49M | 368.6M | 323.78M | 339.24M | 334.98M | 334.31M | 307.08M | 359.92M |
| Gross Margin % | 31.52% | 31.96% | 41.24% | 41.79% | 42.26% | 43.69% | 42.29% | 43.49% | 44.48% | 44.41% | 42.65% | 43.14% | 42.46% | 36.68% | 36.39% | 37.33% | 35.14% | 32.08% | 30.87% | 36.35% |
| Gross Profit Growth % | -18.56% | -25.75% | 5.61% | -3.63% | -13.27% | -1.72% | 0.43% | 9.46% | 37.07% | 121.74% | 120.22% | 102.95% | 80.46% | 10.26% | 5.44% | -5.74% | 64.39% | 61.18% | 266.69% | 332.85% |
| Operating Expenses | 290.89M | 307.07M | 445.81M | 461.61M | 450.02M | 436.38M | 582.87M | 483.93M | 465.62M | 459.62M | 650.43M | 438.14M | 434.98M | 269.39M | 376.77M | 391.27M | 429.85M | 439.93M | 390.75M | 389.44M |
| OpEx % of Revenue | 15.67% | 16.46% | 24.31% | 26.56% | 26.47% | 23.73% | 34.42% | 27.93% | 24.99% | 24.97% | 38.9% | 27.46% | 30.55% | 26.81% | 42.35% | 43.05% | 45.09% | 42.21% | 39.29% | 39.33% |
| Selling, General & Admin | 275.2M | 285.41M | 275.04M | 280.81M | 275.69M | 272.3M | 271.83M | 264.73M | 271.62M | 279.48M | 268.44M | 257.32M | 259.77M | 232.02M | 201.28M | 200.38M | 196.78M | 221.92M | 197.35M | 197.54M |
| SG&A % of Revenue | 14.82% | 15.3% | 15% | 16.16% | 16.21% | 14.81% | 16.05% | 15.28% | 14.58% | 15.19% | 16.06% | 16.12% | 18.25% | 23.09% | 22.62% | 22.05% | 20.64% | 21.29% | 19.84% | 19.95% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 294.35M | 289.34M | 310.49M | 264.6M | 268.59M | 366.89M | 133.24M | 269.66M | 362.94M | 357.73M | 62.59M | 250.34M | 169.51M | 99.21M | -52.99M | -52.03M | -94.86M | -105.62M | -83.66M | -29.52M |
| Operating Margin % | 15.85% | 15.51% | 16.93% | 15.23% | 15.8% | 19.95% | 7.87% | 15.56% | 19.48% | 19.44% | 3.74% | 15.69% | 11.91% | 9.87% | -5.96% | -5.72% | -9.95% | -10.13% | -8.41% | -2.98% |
| Operating Income Growth % | 9.59% | -21.14% | 133.04% | -1.88% | -26% | 2.56% | 112.86% | 7.72% | 114.11% | 260.58% | 218.12% | 581.16% | 278.69% | 193.93% | 36.66% | -76.24% | 46.02% | 40.86% | 70.44% | 94.36% |
| EBITDA | 454.88M | 448.81M | 463.32M | 417.51M | 424.01M | 518.18M | 289.51M | 446.06M | 537.87M | 534.25M | 234.56M | 420.3M | 338.33M | 271.5M | 119.51M | 110.94M | 89.69M | 64.8M | 93.45M | 153.79M |
| EBITDA Margin % | 24.5% | 24.05% | 25.27% | 24.03% | 24.94% | 28.18% | 17.1% | 25.74% | 28.87% | 29.03% | 14.03% | 26.34% | 23.76% | 27.02% | 13.43% | 12.21% | 9.41% | 6.22% | 9.39% | 15.53% |
| EBITDA Growth % | 7.28% | -13.39% | 60.03% | -6.4% | -21.17% | -3.01% | 23.42% | 6.13% | 58.98% | 96.78% | 96.27% | 278.85% | 277.21% | 318.98% | 27.89% | -27.86% | 855.28% | 1101.56% | 193.9% | 144.74% |
| D&A (Non-Cash Add-back) | 160.53M | 159.48M | 152.83M | 152.91M | 155.42M | 151.28M | 156.27M | 176.41M | 174.93M | 176.53M | 171.97M | 169.96M | 168.81M | 172.29M | 172.5M | 162.97M | 184.56M | 170.42M | 177.11M | 183.31M |
| EBIT | 294.35M | 300.42M | 347.14M | 242.1M | 250.03M | 444.45M | 179.63M | 328.8M | 378.92M | 459.32M | 65.28M | 322.38M | 189.9M | 151.16M | -41.12M | -57.87M | -101.31M | -106.34M | -94.5M | -22.28M |
| Net Interest Income | -139.27M | -141.11M | -141M | -138.69M | -138.25M | -138.93M | -137.19M | -139.71M | -142.23M | -140.02M | -142.04M | -146.12M | -147.55M | -159.72M | -158.38M | -152.14M | -150.88M | -150.88M | -149.82M | -149.7M |
| Interest Income | 13.09M | 14.71M | 16.58M | 15.86M | 19.36M | 24.56M | 30.73M | 34.88M | 40.17M | 44.93M | 46.53M | 44.13M | 40.19M | 18.89M | 6.89M | 2.69M | 1.28M | 1.08M | 507K | 720K |
| Interest Expense | 152.36M | 155.82M | 157.58M | 154.55M | 157.61M | 163.49M | 167.92M | 174.6M | 182.4M | 184.96M | 188.57M | 190.24M | 187.74M | 178.62M | 165.28M | 154.83M | 152.16M | 151.96M | 150.32M | 150.42M |
| Other Income/Expense | -133.68M | -144.74M | -120.93M | -177.05M | -176.16M | -85.93M | -121.53M | -115.45M | -166.43M | -83.36M | -185.88M | -118.2M | -167.35M | -126.67M | -153.41M | -160.68M | -158.6M | -152.68M | -161.16M | -143.18M |
| Pretax Income | 160.67M | 144.6M | 189.56M | 87.55M | 92.43M | 280.97M | 11.71M | 154.21M | 196.51M | 274.37M | -123.29M | 132.14M | 2.16M | -27.46M | -206.4M | -212.7M | -253.47M | -258.3M | -244.83M | -172.7M |
| Pretax Margin % | 8.65% | 7.75% | 10.34% | 5.04% | 5.44% | 15.28% | 0.69% | 8.9% | 10.55% | 14.91% | -7.37% | 8.28% | 0.15% | -2.73% | -23.2% | -23.4% | -26.59% | -24.78% | -24.61% | -17.44% |
| Income Tax | 10.13M | 22.26M | 61.14M | 10.59M | 11.02M | -41.39M | 17.13M | 7.93M | 20.01M | -499.41M | -2.75M | 4.3M | 1.02M | 6.08M | 1.39M | 718K | 1.14M | -1.87M | 1.16M | 697K |
| Effective Tax Rate % | 6.31% | 15.39% | 32.25% | 12.09% | 11.93% | -14.73% | 146.23% | 5.15% | 10.18% | -182.02% | 2.23% | 3.26% | 47.04% | -22.16% | -0.67% | -0.34% | -0.45% | 0.72% | -0.47% | -0.4% |
| Net Income | 120.45M | 100.03M | 88.34M | 66.22M | 72.75M | 276.97M | -32.05M | 111.94M | 144.22M | 729.16M | -116.68M | 105.18M | 12.33M | 32.41M | -142.89M | -130.05M | -183.32M | -177.19M | -166.25M | -131.37M |
| Net Margin % | 6.49% | 5.36% | 4.82% | 3.81% | 4.28% | 15.06% | -1.89% | 6.46% | 7.74% | 39.62% | -6.98% | 6.59% | 0.87% | 3.23% | -16.06% | -14.31% | -19.23% | -17% | -16.71% | -13.27% |
| Net Income Growth % | 65.58% | -63.89% | 375.61% | -40.85% | -49.56% | -62.01% | 72.53% | 6.43% | 1069.45% | 2149.72% | 18.35% | 180.88% | 106.73% | 118.29% | 14.05% | 1% | 34.76% | 34.25% | 78.07% | 79.4% |
| Net Income (Continuing) | 150.54M | 122.34M | 128.43M | 76.96M | 81.41M | 322.36M | -5.42M | 146.27M | 176.5M | 773.78M | -120.54M | 127.83M | 1.15M | -33.55M | -207.79M | -213.42M | -254.61M | -256.43M | -245.98M | -173.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -730.52M | -755.79M | -771.43M | -766.43M | -741.24M | -744.44M | -784.08M | -792.14M | -809.43M | -849.55M | -887.28M | -876.91M | -898.94M | -889.53M | -833.81M | -764.89M | -696.22M | -621.8M | -539.35M | -456.59M |
| EPS (Diluted) | 1.04 | 0.96 | 0.85 | 0.64 | 0.69 | 2.36 | -0.29 | 0.91 | 1.30 | 6.36 | -1.03 | 0.84 | -0.02 | 0.29 | -1.84 | -1.86 | -2.21 | -1.54 | -1.45 | -1.15 |
| EPS Growth % | 50.72% | -59.32% | 393.1% | -29.67% | -46.92% | -62.89% | 71.84% | 8.33% | 6665.66% | 2093.1% | 44.02% | 145.16% | 99.1% | 118.83% | -26.9% | -61.74% | 12.65% | 38.89% | 79.58% | 80.74% |
| EPS (Basic) | 1.17 | 0.97 | 0.86 | 0.64 | 0.69 | 2.56 | -0.29 | 1.01 | 1.30 | 6.53 | -1.03 | 0.93 | 0.11 | 0.29 | -1.85 | -1.87 | -2.21 | -1.54 | -1.45 | -1.15 |
| Diluted Shares Outstanding | 103.8M | 103.86M | 103.64M | 103.78M | 105.73M | 110.27M | 109.73M | 111.17M | 111.33M | 112.03M | 112.8M | 113.2M | 113.12M | 112.8M | 112.71M | 114.47M | 115.03M | 114.77M | 114.66M | 114.55M |
| Basic Shares Outstanding | 103.08M | 102.93M | 102.91M | 103.49M | 105.49M | 108.2M | 109.73M | 110.94M | 111.02M | 111.66M | 112.8M | 112.89M | 112.75M | 112.32M | 112.51M | 114.08M | 115.03M | 114.77M | 114.65M | 114.23M |
| Dividend Payout Ratio | 22.31% | 25.79% | 68.56% | 92.87% | 36.83% | 9.94% | - | 37.67% | 19.39% | 3.84% | - | 27.13% | 1.42% | 0.4% | - | - | - | - | - | - |