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Wynn Resorts WYNN Accounts Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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Revenue$1.9B+6.9%
Operating income$297.6M+12.5%
Net income$140.1M+112%
EPS (diluted)$1.32+106%

Balance sheet

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Cash & equivalents$1.4B-3.2%
Total debt$12.3B+1.4%
Total equity-$169.5M+61.6%
Total assets$13.2B+3.7%

Cash flow

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Operating cash flow$491.9M+21.4%
CapEx$153.0M-7.4%
Free cash flow$338.9M+41.3%

Valuation

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Market cap$10.55B-6.6%
Enterprise value$21.48B-2.4%
P/E23.5×-5.9×
P/S1.4×-0.2×

Profitability

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Operating margin15.7%+0.9pp
Net margin6.1%+0.5pp
FCF margin10.7%0.0pp

Returns & leverage

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Return on equity-398.7%
Debt / equity117.2×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Wynn Resorts in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Wynn Resorts’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001174922-26-000055
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Food and beverage236,642224,400465,464425,067
Entertainment, retail and other51,39058,041111,103120,227
General and administrative270,115280,815545,319556,504
Provision for credit losses6,9303,35310,9874,749
Pre-opening9,23211,28620,97716,573
Depreciation and amortization165,421152,907325,948308,328
Property charges and other9,66213,24521,29125,477
Total operating expenses1,559,3451,473,1973,133,5032,905,005

Item 1. Financial Statements

FAQ

What is Wynn Resorts's accounts receivable, credit loss expense (reversal)?
Wynn Resorts (WYNN) reported accounts receivable, credit loss expense (reversal) of $6.93M in Q2 2026.
How has Wynn Resorts's accounts receivable, credit loss expense (reversal) changed year-over-year?
Wynn Resorts's accounts receivable, credit loss expense (reversal) increased by 106.7% year-over-year, from $3.35M to $6.93M.
What is the long-term trend for Wynn Resorts's accounts receivable, credit loss expense (reversal)?
Over 2 years (2021 to 2025), Wynn Resorts's accounts receivable, credit loss expense (reversal) has grown at a -34.1% compound annual growth rate (CAGR), from $29.49M to $12.82M.
What does accounts receivable, credit loss expense (reversal) mean?
Accounts Receivable, Credit Loss Expense (Reversal)

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