KPIs & Operating Metrics(New)
Growth Metrics

Wynn Resorts (WYNN) Cost of Revenue (2009 - 2026)

Wynn Resorts posted quarterly Cost of Revenue of $89.8 million for Q1 2026, down 55.25% year-on-year from $200.7 million in Q1 2025, and up 111.91% on a QoQ basis from -$753.7 million in Q4 2025.

Wynn Resorts (WYNN) has 18 years of Cost of Revenue data on file, last reported at $89.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 55.25% year-over-year to $89.8 million; the trailing twelve-month figure through Mar 2026 stood at -$562.2 million (down 207.99% YoY), and the FY2025 full-year result was $413.9 million, down 22.39% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $89.8 million, up from -$753.7 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $748.3 million in Q4 2022 and bottomed at -$1.2 billion in Q4 2023.
  • The 5-year median for Cost of Revenue is $166.0 million (2022), against an average of $86.3 million.
  • The widest annual swing landed in 2022, when Cost of Revenue surged 266.89%; it then sank 446.28% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $748.3 million in 2022, then plunged by 262.58% to -$1.2 billion in 2023, then jumped by 117.89% to $217.7 million in 2024, then tumbled by 446.28% to -$753.7 million in 2025, then jumped by 111.91% to $89.8 million in 2026.
  • The last three Cost of Revenue figures came in at $89.8 million (Q1 2026), -$753.7 million (Q4 2025), and $101.7 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Wynn Resorts 10.16 Bn 9.33 Bn 1.77 Bn 89.79 Mn
2 Boyd Gaming 6.12 Bn 6.11 Bn 742.51 Mn 254.85 Mn
3 Caesars Entertainment 5.69 Bn 4.92 Bn 2.71 Bn 156.00 Mn
4 Vail Resorts 4.55 Bn 4.51 Bn - -
5 Hilton Grand Vacations 4.01 Bn 3.90 Bn 1.10 Bn 181.00 Mn
6 Red Rock Resorts 3.11 Bn 3.08 Bn 491.72 Mn 15.60 Mn
7 Marriott Vacations Worldwide 2.57 Bn 2.30 Bn 1.23 Bn 28.00 Mn
8 PENN Entertainment 2.23 Bn 1.51 Bn 971.20 Mn 807.90 Mn
9 Monarch Casino & Resort 2.07 Bn 1.95 Bn 34.95 Mn 1.60 Mn
10 New Royal Holdco I 750.38 Mn 695.08 Mn 120.16 Mn 35.48 Mn

Historic Data

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DateValue
Mar 31, 2026 89.79 Mn
Mar 31, 2026 89.79 Mn
Dec 31, 2025 -753.72 Mn
Dec 31, 2025 -753.72 Mn
Jun 30, 2025 101.70 Mn
Jun 30, 2025 101.70 Mn
Mar 31, 2025 200.67 Mn
Mar 31, 2025 200.67 Mn
Dec 31, 2024 217.66 Mn
Dec 31, 2024 217.66 Mn
Sep 30, 2024 1.22 Mn
Sep 30, 2024 1.22 Mn
Jun 30, 2024 101.07 Mn
Jun 30, 2024 101.07 Mn
Mar 31, 2024 135.51 Mn
Mar 31, 2024 135.51 Mn
Dec 31, 2023 -1.22 Bn
Dec 31, 2023 -1.22 Bn
Sep 30, 2023 220.84 Mn
Sep 30, 2023 220.84 Mn
Jun 30, 2023 543.64 Mn
Jun 30, 2023 543.64 Mn
Mar 31, 2023 473.39 Mn
Mar 31, 2023 473.39 Mn
Dec 31, 2022 748.30 Mn
Dec 31, 2022 748.30 Mn
Sep 30, 2022 185.39 Mn
Sep 30, 2022 185.39 Mn
Jun 30, 2022 185.47 Mn
Jun 30, 2022 185.47 Mn
Mar 31, 2022 146.66 Mn
Mar 31, 2022 146.66 Mn
Dec 31, 2021 1.08 Bn
Dec 31, 2021 1.08 Bn
Sep 30, 2021 163.66 Mn
Sep 30, 2021 163.66 Mn
Jun 30, 2021 50.55 Mn
Jun 30, 2021 50.55 Mn
Mar 31, 2021 351.97 Mn
Mar 31, 2021 351.97 Mn
Dec 31, 2020 -142.11 Mn
Dec 31, 2020 -142.11 Mn
Sep 30, 2020 13.37 Mn
Sep 30, 2020 13.37 Mn
Jun 30, 2020 16.87 Mn
Jun 30, 2020 16.87 Mn
Mar 31, 2020 442.69 Mn
Mar 31, 2020 442.69 Mn
Dec 31, 2019 2.72 Bn
Dec 31, 2019 2.72 Bn
Sep 30, 2019 196.66 Mn
Sep 30, 2019 196.66 Mn
Jun 30, 2019 43.51 Mn
Jun 30, 2019 43.51 Mn
Mar 31, 2019 63.71 Mn
Mar 31, 2019 63.71 Mn
Dec 31, 2018 2.85 Bn
Dec 31, 2018 2.85 Bn
Sep 30, 2018 62.97 Mn
Sep 30, 2018 62.97 Mn
Jun 30, 2018 46.59 Mn
Jun 30, 2018 46.59 Mn
Mar 31, 2018 137.66 Mn
Mar 31, 2018 137.66 Mn
Dec 31, 2017 -241.76 Mn
Dec 31, 2017 -241.76 Mn
Sep 30, 2017 151.80 Mn
Sep 30, 2017 151.80 Mn
Jun 30, 2017 154.74 Mn
Jun 30, 2017 154.74 Mn
Mar 31, 2017 131.77 Mn
Mar 31, 2017 131.77 Mn
Dec 31, 2016 204.72 Mn
Dec 31, 2016 204.72 Mn
Sep 30, 2016 109.33 Mn
Sep 30, 2016 109.33 Mn
Jun 30, 2016 105.73 Mn
Jun 30, 2016 105.73 Mn
Mar 31, 2016 79.42 Mn
Mar 31, 2016 79.42 Mn
Dec 31, 2015 72.73 Mn
Dec 31, 2015 72.73 Mn
Sep 30, 2015 101.16 Mn
Sep 30, 2015 101.16 Mn
Jun 30, 2015 110.95 Mn
Jun 30, 2015 110.95 Mn
Mar 31, 2015 76.41 Mn
Mar 31, 2015 76.41 Mn
Dec 31, 2014 70.35 Mn
Dec 31, 2014 70.35 Mn
Sep 30, 2014 91.21 Mn
Sep 30, 2014 91.21 Mn
Jun 30, 2014 100.69 Mn
Jun 30, 2014 100.69 Mn
Mar 31, 2014 117.79 Mn
Mar 31, 2014 117.79 Mn
Dec 31, 2013 70.12 Mn
Dec 31, 2013 70.12 Mn
Sep 30, 2013 84.12 Mn
Sep 30, 2013 84.12 Mn
Jun 30, 2013 95.47 Mn
Jun 30, 2013 95.47 Mn
Mar 31, 2013 73.87 Mn
Mar 31, 2013 73.87 Mn
Dec 31, 2012 -97.63 Mn
Dec 31, 2012 -97.63 Mn
Sep 30, 2012 155.46 Mn
Sep 30, 2012 155.46 Mn
Jun 30, 2012 84.52 Mn
Jun 30, 2012 84.52 Mn
Mar 31, 2012 70.40 Mn
Mar 31, 2012 70.40 Mn
Dec 31, 2011 69.74 Mn
Dec 31, 2011 69.74 Mn
Sep 30, 2011 73.25 Mn
Sep 30, 2011 73.25 Mn
Jun 30, 2011 74.96 Mn
Jun 30, 2011 74.96 Mn
Mar 31, 2011 66.00 Mn
Mar 31, 2011 66.00 Mn
Dec 31, 2010 330.98 Mn
Dec 31, 2010 330.98 Mn
Sep 30, 2010 72.22 Mn
Sep 30, 2010 72.22 Mn
Jun 30, 2010 72.70 Mn
Jun 30, 2010 72.70 Mn
Mar 31, 2010 61.84 Mn
Mar 31, 2010 61.84 Mn
Dec 31, 2009 62.99 Mn
Dec 31, 2009 62.99 Mn
Sep 30, 2009 63.98 Mn
Sep 30, 2009 63.98 Mn