v3.26.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Operating revenues:
Total operating revenues	$ 1,856,762	$ 1,700,397
Operating expenses:
General and administrative	275,204	275,689
Provision for credit losses	4,057	1,396
Pre-opening	11,745	5,287
Depreciation and amortization	160,527	155,421
Property charges and other	11,629	12,232
Total operating expenses	1,574,158	1,431,808
Operating income	282,604	268,589
Other income (expense):
Interest income	13,092	19,359
Interest expense, net of amounts capitalized	(152,362)	(157,608)
Change in derivatives fair value	46,770	(29,539)
Other	(29,434)	(8,374)
Other income (expense), net	(121,934)	(176,162)
Income before income taxes	160,670	92,427
Provision for income taxes	(10,132)	(11,022)
Net income	150,538	81,405
Less: net income attributable to noncontrolling interests	(30,084)	(8,658)
Net income attributable to Wynn Resorts, Limited	$ 120,454	$ 72,747
Net income attributable to Wynn Resorts, Limited:
Basic (in usd per share)	$ 1.17	$ 0.69
Diluted (in usd per share)	$ 1.04	$ 0.69
Weighted average common shares outstanding:
Basic (in shares)	103,084	105,492
Diluted (in shares)	103,800	105,730
Casino
Operating revenues:
Total operating revenues	$ 1,177,233	$ 1,040,430
Operating expenses:
Cost of goods and services sold	732,670	634,833
Rooms
Operating revenues:
Total operating revenues	290,381	274,521
Operating expenses:
Cost of goods and services sold	89,791	84,097
Food and beverage
Operating revenues:
Total operating revenues	259,019	249,879
Operating expenses:
Cost of goods and services sold	228,822	200,667
Entertainment, retail and other
Operating revenues:
Total operating revenues	130,129	135,567
Operating expenses:
Cost of goods and services sold	$ 59,713	$ 62,186

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-11

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
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-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

WYNN RESORTS LTD 10-Q