← WYNN RESORTS LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.5b |
$6.3b
+41.20%
|
$6.7b
+6.52%
|
$6.6b
-1.59%
|
$2.1b
-68.30%
|
$3.8b
+79.58%
|
$3.8b
-0.18%
|
$6.5b
+73.87%
|
$7.1b
+9.13%
|
$7.1b
+0.14%
|
$7.4b
+3.86%
|
|
| Selling, General and Administrative Expense | $548.1m | $685.5m | $761.4m | $896.7m | $720.8m | $796.6m | $830.5m | $1.1b | $1.1b | $1.1b | $1.1b | |
| Operating Lease, Lease Income | — | — | — | $194.4m | $134.8m | $202.4m | $188.8m | $228.7m | $205.1m | $210.6m | — | |
| Operating Income (Loss) | $521.7m |
$1.1b
+102.35%
|
$735.5m
-30.32%
|
$878.3m
+19.41%
|
($1.2b)
-240.28%
|
($394.5m)
+67.98%
|
($100.7m)
+74.48%
|
$840.2m
+934.53%
|
$1.1b
+34.82%
|
$1.1b
-1.27%
|
$1.3b
+12.48%
|
|
| Interest Expense, Debt | — | — | — | — | — | — | — | $5.8m | $23.0m | — | $617.9m | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $433k | ($1.1m) | ($4.5m) | ($3.2m) | ($13.1m) | $11.4m | $16.0m | $45.1m | $42.5m | ($34.9m) | — | |
| Other Nonoperating Income (Expense) | ($728k) | ($21.7m) | ($4.1m) | $15.2m | $28.5m | ($23.9m) | $5.8m | ($11.5m) | $29.2m | ($8.6m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $688.4m | $625.6m | $617.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $90.9m | $90.2m | ($491.5m) | ($158.9m) | ($821.0m) | ($264.3m) | $339.5m | $142.8m | $251.0m | $336.5m | $693.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $310.6m | $560.3m | $305.7m | $488.2m | ($1.8b) | ($1.0b) | ($700.0m) | $285.4m | $643.4m | $514.1m | $693.6m | |
| Current Income Tax Expense (Benefit) | $1.8m | ($18.1m) | $1.3m | $2.6m | $2.2m | $2.7m | $6.2m | $5.9m | $10.5m | $7.8m | $109.7m | |
| Income Tax Expense (Benefit) | $8.1m | ($329.0m) | ($497.3m) | $176.8m | $564.7m | $474k | $9.3m | ($496.8m) | $3.7m | $105.0m | $109.7m | |
| Net Income (Loss) Attributable to Parent | $242.0m |
$747.2m
+208.78%
|
$572.4m
-23.39%
|
$123.0m
-78.52%
|
($2.1b)
-1780.89%
|
($755.8m)
+63.44%
|
($423.9m)
+43.92%
|
$730.0m
+272.23%
|
$501.1m
-31.36%
|
$327.3m
-34.67%
|
$448.9m
+37.13%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $60.5m | $142.1m | $230.7m | $188.4m | ($259.7m) | ($256.2m) | ($285.5m) | $52.2m | $138.6m | $81.8m | $448.9m | |
| Earnings Per Share, Basic | $2.39 | $7.32 | $5.37 | $1.15 | ($19.37) | ($6.64) | ($3.73) | $6.49 | $4.56 | $3.16 | $4.36 | |
| Earnings Per Share, Diluted | $2.38 | $7.28 | $5.35 | $1.15 | ($19.37) | ($6.64) | ($3.73) | $6.32 | $4.35 | $3.14 | $4.17 | |
| Weighted Average Number of Shares Outstanding, Basic | 101.4m | 102.1m | 106.5m | 106.7m | 106.7m | 113.8m | 113.6m | 112.5m | 110.0m | 103.7m | 102.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 101.9m | 102.6m | 107.0m | 107.0m | 106.7m | 113.8m | 113.6m | 112.9m | 110.3m | 104.2m | 103.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | $10.3m | $37.8m | $72.1m | $0 | — | $0 | |
| Other Cost and Expense, Operating | $737.7m | $755.2m | $1.3b | $937.1m | $907.7m | $964.0m | $826.1m | $1.3b | $1.2b | — | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $43.8m | $44.1m | $35.1m | $40.7m | $64.5m | $100.3m | $70.9m | $69.8m | $64.3m | $97.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.