Delta Air Lines Inc. (DAL)
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At close: undefined
60.06
0.43%
Pre-market Jan 07, 2025, 05:02 AM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 58.05B 50.58B 29.90B 17.09B 47.01B 44.44B 41.14B 39.64B 40.70B 40.36B 37.77B 36.67B 35.12B 31.75B 28.06B 22.70B 12.53B 17.17B 16.19B 15.00B 13.30B 13.30B 13.88B 16.74B 14.71B 14.14B 13.59B 12.46B 12.19B 12.36B 12.00B 10.84B 9.17B 8.58B 8.09B 6.92B 5.32B 4.37B
Cost of Revenue 43.91B 42.77B 30.08B 23.55B 34.98B 34.21B 30.67B 27.88B 27.71B 32.86B 30.34B 30.49B 20.91B 14.02B 13.11B 12.58B 12.17B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 248.00M n/a 261.00M 4.86B 4.47B 3.81B 5.23B 4.67B 4.15B 3.18B 2.92B
Gross Profit 14.13B 7.82B -179.00M -6.45B 12.03B 10.23B 10.47B 11.76B 13.00B 7.50B 7.43B 6.18B 14.21B 17.73B 14.96B 10.12B 362.00M 17.17B 16.19B 15.00B 13.30B 13.30B 13.88B 16.74B 14.71B 14.14B 13.59B 12.21B 12.19B 12.10B 7.14B 6.37B 5.36B 3.36B 3.42B 2.76B 2.14B 1.45B
Operating Income 5.52B 1.61B 260.00M -12.47B 3.80B 5.26B 5.97B 6.95B 7.80B 2.21B 3.40B 2.17B 2.22B 4.35B 110.00M 205.00M 1.06B 77.00M -2.00B 339.00M -1.08B -1.23B -1.75B 1.45B 1.77B 1.63B 1.60B 2.13B 631.00M 571.00M 839.20M 438.30M 434.50M 1.26B 606.50M 473.10M 300.00M -206.70M
Interest Income n/a 1.03B 1.28B 929.00M 301.00M n/a n/a n/a n/a n/a n/a n/a n/a 35.00M 27.00M 92.00M 15.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 5.61B 1.91B 398.00M -15.59B 6.20B 5.15B 5.50B 6.64B 7.16B 1.07B 2.53B 1.02B 769.00M 608.00M -1.58B -9.04B 2.31B -6.97B -3.86B -3.99B -1.19B -2.00B -1.86B 1.55B 1.83B 1.65B 1.42B 276.00M 494.00M -660.00M -651.20M -786.40M -500.20M 467.90M 711.20M 455.80M 447.20M 45.10M
Net Income 4.61B 1.32B 280.00M -12.38B 4.77B 3.94B 3.21B 4.37B 4.53B 659.00M 10.54B 1.01B 854.00M 593.00M -1.24B -8.92B 2.09B -6.20B -3.82B -5.20B -773.00M -1.27B -1.22B 828.00M 1.30B 1.00B 854.00M 156.00M 408.00M -409.00M -1.00B -506.30M -324.40M 302.80M 460.90M 306.80M 263.70M 47.30M
Selling & General & Admin 2.33B 2.45B 1.06B 582.00M 3.64B 3.24B 2.89B 2.83B 3.16B 2.79B 2.11B 1.96B 8.84B 8.57B 8.24B 5.95B -166.00M 1.95B 1.96B 2.58B 8.78B 8.86B 2.95B 9.06B 8.09B 7.85B 6.89B 6.55B 2.37B 5.91B 6.95B 6.47B 5.34B 2.48B 2.35B 1.91B 1.46B 1.14B
Research & Development n/a 307.00M 301.00M 304.00M 239.00M 205.00M 187.00M 158.00M 148.00M 129.00M 110.00M 76.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 6.28B 1.82B -3.11B -2.78B 1.77B 184.00M -70.00M 72.00M -164.00M -216.00M -21.00M -27.00M 3.15B 1.51B 3.09B 1.88B 12.15B 15.16B 16.23B 13.86B 5.31B 5.75B 12.53B 6.05B 4.75B 4.59B 5.12B 4.37B 9.16B 6.11B 675.30M 576.60M 465.90M 459.20M 393.10M 354.10M 278.00M 365.40M
Operating Expenses 8.61B 4.28B -2.05B -2.20B 5.41B 4.96B 4.50B 4.81B 5.16B 4.58B 3.63B 3.55B 11.99B 11.73B 11.34B 21.44B 10.51B 17.11B 18.19B 16.43B 14.09B 14.61B 15.48B 15.10B 12.84B 12.45B 12.01B 10.91B 11.53B 12.02B 7.63B 7.05B 5.81B 2.94B 2.75B 2.27B 1.73B 1.51B
Interest Expense 834.00M 1.03B 1.28B 929.00M 301.00M 311.00M 396.00M 388.00M 481.00M 650.00M 852.00M 1.00B 901.00M 1.00B 1.28B 705.00M 507.00M 7.04B 1.86B 4.33B 110.00M 776.00M 114.00M 5.00M n/a n/a 188.00M 1.85B 23.00M 1.23B 2.08B 1.22B 934.70M 794.90M n/a 17.30M n/a n/a
Selling & Marketing Expenses 2.33B 1.89B 953.00M 582.00M 1.99B 1.94B 1.83B 1.71B 1.67B 1.70B 1.60B 1.59B 1.68B 1.51B 1.41B 1.03B 751.00M n/a n/a 502.00M 479.00M 539.00M 616.00M 688.00M 755.00M 681.00M 677.00M 594.00M 618.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 52.53B 47.05B 28.03B 21.34B 40.39B 39.17B 35.17B 32.69B 32.87B 37.44B 33.97B 34.04B 32.90B 25.75B 24.44B 21.44B 10.51B 17.11B 18.19B 16.43B 14.09B 14.61B 15.48B 15.10B 12.84B 12.45B 12.01B 11.16B 11.53B 12.28B 12.49B 11.51B 9.62B 8.16B 7.41B 6.42B 4.91B 4.43B
Income Tax 999.00M 596.00M 118.00M -3.20B 1.43B 1.22B 2.29B 2.26B 2.63B 413.00M -8.01B 16.00M -85.00M 15.00M -344.00M -119.00M 222.00M -765.00M -41.00M 1.21B -416.00M -730.00M -648.00M 621.00M 725.00M 647.00M 561.00M 120.00M 200.00M -251.00M -236.50M -280.10M -175.80M 165.10M 250.30M 149.00M 183.50M -2.20M
Shares Outstanding (Basic) 639.00M 638.00M 636.00M 636.00M 651.00M 691.00M 707.20M 751.00M 797.00M 836.00M 849.00M 845.00M 838.00M 834.00M 827.00M 468.00M 230.00M 196.49M 161.52M 127.03M 123.44M 123.28M 123.12M 123.86M 142.86M 148.47M 149.18M 102.86M 101.11M 100.58M 99.66M 99.04M 88.63M 96.28M 98.27M 97.40M 89.39M 80.17M
Shares Outstanding (Diluted) 643.00M 641.00M 641.00M 636.00M 653.00M 694.00M 723.48M 755.00M 804.00M 845.00M 858.00M 850.00M 844.00M 843.00M 827.00M 468.00M 311.92M 196.49M 161.52M 127.03M 123.44M 123.28M 123.12M 129.78M 151.39M 155.42M 154.24M 102.86M 185.71M 100.58M 99.66M 99.04M 88.63M 105.76M 98.27M 97.40M 89.39M 80.17M
EPS (Basic) 7.21 2.07 0.44 -19.47 7.32 5.69 4.53 5.82 5.68 0.79 12.41 1.19 1.02 0.71 -1.5 -19.06 9.10 -31.57 -23.64 -40.92 -6.26 -10.32 -9.88 6.68 7.71 6.74 5.72 1.52 4.04 -4.07 -10.05 -5.11 -3.66 3.15 4.69 3.15 2.95 0.59
EPS (Diluted) 7.17 2.06 0.44 -19.47 7.30 5.67 4.43 5.79 5.63 0.78 12.28 1.19 1.01 0.70 -1.5 -19.06 6.71 -31.57 -23.64 -40.92 -6.26 -10.32 -9.88 6.38 7.27 6.44 5.54 1.52 2.20 -4.07 -10.05 -5.11 -3.66 2.86 4.69 3.15 2.95 0.59
EBITDA 8.78B 5.05B 3.67B -12.35B 9.08B 7.79B 8.12B 8.93B 9.47B 3.46B 5.04B 3.59B 3.39B 4.15B 1.23B -7.07B 3.63B 1.35B -728.00M -2.06B 445.00M -128.00M -319.00M 2.64B 12.76B 2.49B 2.31B 10.94B 10.13B 10.15B 10.03B -138.30M -98.30M 15.90M 999.60M 827.20M 578.00M 158.70M
Depreciation & Amortization 2.34B 2.11B 2.00B 2.31B 2.58B 2.33B 2.22B 1.90B 1.83B 1.77B 1.66B 1.56B 1.52B 1.51B 1.54B 1.27B 495.00M 1.28B 1.27B 1.24B 1.23B 1.18B 1.28B 1.19B 961.00M 861.00M 710.00M 634.00M 622.00M 678.00M -675.30M -576.60M -465.90M -459.20M 393.10M 354.10M 278.00M 365.40M

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