v3.24.3
Condensed Consolidated Statements of Income (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating revenues:        
Total operating revenues $ 1,693,323 $ 1,671,936 $ 5,289,164 $ 4,691,437
Operating expenses:        
General and administrative 271,829 268,445 808,172 785,538
Provision for credit losses 1,836 870 4,352 (6,314)
Pre-opening 2,457 867 6,050 6,822
Depreciation and amortization 156,273 171,969 507,611 510,743
Impairment of goodwill and intangible assets 0 93,990 0 94,490
Property charges and other 150,475 114,288 206,238 132,265
Total operating expenses 1,560,086 1,609,341 4,523,328 4,208,991
Operating income 133,237 62,595 765,836 482,446
Other income (expense):        
Interest income 30,729 46,534 105,785 130,854
Interest expense, net of amounts capitalized (167,922) (188,571) (524,922) (566,554)
Change in derivatives fair value (5,523) (50,637) (7,920) (3,255)
(Loss) gain on debt financing transactions (109) 2,928 (1,670) (12,683)
Other 21,300 3,861 25,323 (19,794)
Other income (expense), net (121,525) (185,885) (403,404) (471,432)
Income before income taxes 11,712 (123,290) 362,432 11,014
(Provision) benefit for income taxes (17,127) 2,749 (45,076) (2,574)
Net income (loss) (5,415) (120,541) 317,356 8,440
Less: net (income) loss attributable to noncontrolling interests (26,638) 3,863 (93,250) (7,602)
Net income (loss) attributable to Wynn Resorts, Limited $ (32,053) $ (116,678) $ 224,106 $ 838
Net income (loss) attributable to Wynn Resorts, Limited:        
Basic (in usd per share) $ (0.29) $ (1.03) $ 2.03 $ 0.01
Diluted (in usd per share) $ (0.29) $ (1.03) $ 2.02 $ 0.01
Weighted average common shares outstanding:        
Basic (in shares) 109,727 112,797 110,559 112,813
Diluted (in shares) 109,727 112,797 110,810 113,132
Casino        
Operating revenues:        
Total operating revenues $ 1,018,754 $ 972,453 $ 3,149,166 $ 2,652,444
Operating expenses:        
Cost of goods and services sold 617,469 577,733 1,907,426 1,594,761
Rooms        
Operating revenues:        
Total operating revenues 284,765 289,338 916,700 838,372
Operating expenses:        
Cost of goods and services sold 83,376 77,790 245,991 224,275
Food and beverage        
Operating revenues:        
Total operating revenues 262,597 267,432 810,939 757,079
Operating expenses:        
Cost of goods and services sold 220,187 220,835 647,351 605,376
Entertainment, retail and other        
Operating revenues:        
Total operating revenues 127,207 142,713 412,359 443,542
Operating expenses:        
Cost of goods and services sold $ 56,184 $ 82,554 $ 190,137 $ 261,035