v3.24.2.u1
Condensed Consolidated Statements of Income (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Operating revenues:        
Total operating revenues $ 1,732,932 $ 1,595,822 $ 3,595,841 $ 3,019,501
Operating expenses:        
General and administrative 264,727 257,321 536,343 517,093
Provision for credit losses 2,429 (6,640) 2,516 (7,184)
Pre-opening 1,558 1,477 3,593 5,955
Depreciation and amortization 176,405 169,962 351,338 338,774
Property charges and other 38,815 16,019 55,763 18,477
Total operating expenses 1,463,274 1,345,486 2,963,242 2,599,650
Operating income 269,658 250,336 632,599 419,851
Other income (expense):        
Interest income 34,884 44,127 75,056 84,320
Interest expense, net of amounts capitalized (174,596) (190,243) (357,000) (377,983)
Change in derivatives fair value 15,517 24,336 (2,397) 47,382
Loss on debt financing transactions 0 (3,375) (1,561) (15,611)
Other 8,745 6,959 4,023 (23,655)
Other income (expense), net (115,450) (118,196) (281,879) (285,547)
Income before income taxes 154,208 132,140 350,720 134,304
Provision for income taxes (7,935) (4,305) (27,949) (5,323)
Net income 146,273 127,835 322,771 128,981
Less: net income attributable to noncontrolling interests (34,330) (22,651) (66,612) (11,465)
Net income attributable to Wynn Resorts, Limited $ 111,943 $ 105,184 $ 256,159 $ 117,516
Net income attributable to Wynn Resorts, Limited:        
Basic (in usd per share) $ 1.01 $ 0.93 $ 2.31 $ 1.04
Diluted (in usd per share) $ 0.91 $ 0.84 $ 2.30 $ 0.84
Weighted average common shares outstanding:        
Basic (in shares) 110,937 112,889 110,980 112,821
Diluted (in shares) 111,175 113,198 111,222 113,143
Casino        
Operating revenues:        
Total operating revenues $ 1,008,946 $ 912,999 $ 2,130,412 $ 1,679,991
Operating expenses:        
Cost of goods and services sold 614,518 543,643 1,289,957 1,017,028
Rooms        
Operating revenues:        
Total operating revenues 304,521 276,505 631,935 549,034
Operating expenses:        
Cost of goods and services sold 80,538 73,783 162,615 146,485
Food and beverage        
Operating revenues:        
Total operating revenues 281,404 257,036 548,342 489,647
Operating expenses:        
Cost of goods and services sold 221,343 203,922 427,164 384,541
Entertainment, retail and other        
Operating revenues:        
Total operating revenues 138,061 149,282 285,152 300,829
Operating expenses:        
Cost of goods and services sold $ 62,941 $ 85,999 $ 133,953 $ 178,481