ctrl K

Delta Air Lines Inc. (DAL)

42.05

0.47 (1.13%)

At close: Apr 28, 2025, 3:59 PM

41.90

-0.37%

After-hours: Apr 28, 2025, 07:57 PM EDT

Delta Air Lines Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	61.64B	58.05B	50.58B	29.9B	17.09B	47.01B	44.44B	41.14B	39.45B
Cost of Revenue	46.48B	43.91B	39.98B	27.77B	21.46B	33.41B	33.34B	29.63B	27.16B
Gross Profit	15.17B	14.13B	10.6B	2.13B	-4.37B	13.6B	11.1B	11.51B	12.29B
Operating Income	6B	5.52B	3.66B	1.89B	-12.47B	6.62B	5.26B	5.97B	7B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	4.66B	5.61B	1.91B	398M	-15.59B	6.2B	5.15B	5.5B	6.35B
Net Income	3.46B	4.61B	1.32B	280M	-12.38B	4.77B	3.94B	3.21B	4.2B
Selling & General & Admin	2.48B	2.33B	1.89B	502M	424M	2.28B	1.94B	1.83B	1.75B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	6.69B	6.28B	5.04B	-255M	7.68B	4.7B	3.9B	3.72B	3.54B
Operating Expenses	9.17B	8.61B	6.94B	247M	8.1B	6.98B	5.84B	5.54B	5.29B
Interest Expense	747M	834M	1.03B	1.28B	929M	301M	311M	396M	388M
Selling & Marketing Expenses	2.48B	2.33B	1.89B	953M	643M	2.21B	1.94B	1.83B	1.75B
Cost & Expenses	55.65B	52.53B	46.92B	28.01B	29.56B	40.39B	39.17B	35.17B	32.45B
Income Tax Expense	1.2B	999M	596M	118M	-3.2B	1.43B	1.22B	2.29B	2.16B
Shares Outstanding (Basic)	648.59M	639M	638M	636M	636M	651M	691M	707.2M	751M
Shares Outstanding (Diluted)	648M	643M	641M	641M	636M	653M	694M	723.48M	755M
EPS (Basic)	5.33	7.21	2.07	0.44	-19.47	7.32	5.69	4.53	5.82
EPS (Diluted)	5.33	7.17	2.06	0.44	-19.47	7.30	5.67	4.43	5.79
EBITDA	7.92B	8.78B	5.05B	3.67B	-12.35B	9.08B	7.79B	8.12B	8.64B
EBIT	5.41B	6.44B	2.94B	1.68B	-14.66B	6.5B	5.46B	5.9B	6.74B
Depreciation & Amortization	2.51B	2.34B	2.11B	2B	2.31B	2.58B	2.33B	2.22B	1.9B