Delta Air Lines Inc. (DAL)
43.31
0.89 (2.10%)
At close: Apr 02, 2025, 3:59 PM
41.27
-4.72%
After-hours: Apr 02, 2025, 07:59 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 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 | FY 1988 | FY 1987 | FY 1986 |
| 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 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Jun 30, 2000 | Jun 30, 1998 | Jun 30, 1997 | Jun 30, 1996 | Jun 30, 1995 | Jun 30, 1994 | Jun 30, 1993 | Jun 30, 1992 | Jun 30, 1991 | Jun 30, 1990 | Jun 30, 1989 | Jun 30, 1988 | Jun 30, 1987 | Jun 30, 1986 |
| Revenue | 61.64B | 58.05B | 50.58B | 29.9B | 17.09B | 47.01B | 44.44B | 41.14B | 39.64B | 40.7B | 40.36B | 37.77B | 36.67B | 35.12B | 31.75B | 28.06B | 22.7B | 12.53B | 17.17B | 16.19B | 15B | 13.3B | 13.3B | 13.88B | 16.74B | 14.71B | 14.14B | 13.59B | 12.46B | 12.19B | 12.36B | 12B | 10.84B | 9.17B | 8.58B | 8.09B | 6.92B | 5.32B | 4.37B |
| Cost of Revenue | 46.8B | 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 | 248M | n/a | 261M | 4.86B | 4.47B | 3.81B | 5.23B | 4.67B | 4.15B | 3.18B | 2.92B |
| Gross Profit | 14.84B | 14.13B | 7.82B | -179M | -6.45B | 12.03B | 10.23B | 10.47B | 11.76B | 13B | 7.5B | 7.43B | 6.18B | 14.21B | 17.73B | 14.96B | 10.12B | 362M | 17.17B | 16.19B | 15B | 13.3B | 13.3B | 13.88B | 16.74B | 14.71B | 14.14B | 13.59B | 12.21B | 12.19B | 12.1B | 7.14B | 6.37B | 5.36B | 3.36B | 3.42B | 2.76B | 2.14B | 1.45B |
| Operating Income | 6B | 5.52B | 1.61B | 260M | -12.47B | 3.8B | 5.26B | 5.97B | 6.95B | 7.8B | 2.21B | 3.4B | 2.17B | 2.22B | 4.35B | 110M | 205M | 1.06B | 77M | -2B | 339M | -1.08B | -1.23B | -1.75B | 1.45B | 1.77B | 1.63B | 1.6B | 2.13B | 631M | 571M | 839.2M | 438.3M | 434.5M | 1.26B | 606.5M | 473.1M | 300M | -206.7M |
| Interest Income | 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 | 35M | 27M | 92M | 128M | 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 | 4.66B | 5.61B | 1.91B | 398M | -15.59B | 6.2B | 5.15B | 5.5B | 6.64B | 7.16B | 1.07B | 2.53B | 1.02B | 769M | 608M | -1.58B | -9.04B | 2.31B | -6.97B | -3.86B | -3.99B | -1.19B | -2B | -1.86B | 1.55B | 1.83B | 1.65B | 1.42B | 276M | 494M | -660M | -651.2M | -786.4M | -500.2M | 467.9M | 711.2M | 455.8M | 447.2M | 45.1M |
| Net Income | 3.46B | 4.61B | 1.32B | 280M | -12.38B | 4.77B | 3.94B | 3.21B | 4.37B | 4.53B | 659M | 10.54B | 1.01B | 854M | 593M | -1.24B | -8.92B | 2.09B | -6.2B | -3.82B | -5.2B | -773M | -1.27B | -1.22B | 828M | 1.3B | 1B | 854M | 156M | 408M | -409M | -1B | -506.3M | -324.4M | 302.8M | 460.9M | 306.8M | 263.7M | 47.3M |
| Selling & General & Admin | 2.48B | 2.33B | 2.45B | 1.06B | 582M | 3.64B | 3.24B | 2.89B | 2.83B | 3.16B | 2.79B | 2.11B | 1.96B | 8.84B | 8.57B | 8.24B | 5.95B | -166M | 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 | n/a | 307M | 301M | 304M | 239M | 205M | 187M | 158M | 148M | 129M | 110M | 76M | 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 | 6.36B | 6.28B | 1.82B | -3.11B | -2.78B | 1.77B | 184M | -70M | 72M | -164M | -216M | -21M | -27M | 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 | 675.3M | 576.6M | 465.9M | 459.2M | 393.1M | 354.1M | 278M | 365.4M |
| Operating Expenses | 8.85B | 8.61B | 4.28B | -2.05B | -2.2B | 5.41B | 4.96B | 4.5B | 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 | 15.1B | 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 | 747M | 834M | 1.03B | 1.28B | 929M | 301M | 311M | 396M | 388M | 481M | 650M | 852M | 1B | 1.09B | 1.19B | 908M | 685M | 652M | 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 |
| Selling & Marketing Expenses | 2.48B | 2.33B | 1.89B | 953M | 582M | 1.99B | 1.94B | 1.83B | 1.71B | 1.67B | 1.7B | 1.6B | 1.59B | 1.68B | 1.51B | 1.41B | 1.03B | 751M | n/a | n/a | 502M | 479M | 539M | 616M | 688M | 755M | 681M | 677M | 594M | 618M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 55.65B | 52.53B | 47.05B | 28.03B | 21.34B | 40.39B | 39.17B | 35.17B | 32.69B | 32.87B | 37.44B | 33.97B | 34.04B | 32.9B | 25.75B | 24.44B | 21.44B | 10.51B | 17.11B | 18.19B | 16.43B | 14.09B | 14.61B | 15.48B | 15.1B | 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 | 1.2B | 999M | 596M | 118M | -3.2B | 1.43B | 1.22B | 2.29B | 2.26B | 2.63B | 413M | -8.01B | 16M | -85M | 15M | -344M | -119M | 222M | -765M | -41M | 1.21B | -416M | -730M | -648M | 621M | 725M | 647M | 561M | 120M | 200M | -251M | -236.5M | -280.1M | -175.8M | 165.1M | 250.3M | 149M | 183.5M | -2.2M |
| Shares Outstanding (Basic) | 648.59M | 639M | 638M | 636M | 636M | 651M | 691M | 707.2M | 751M | 797M | 836M | 849M | 845M | 838M | 834M | 827M | 468M | 230M | 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 | 97.4M | 89.39M | 80.17M |
| Shares Outstanding (Diluted) | 648M | 643M | 641M | 641M | 636M | 653M | 694M | 723.48M | 755M | 804M | 845M | 858M | 850M | 844M | 843M | 827M | 468M | 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 | 97.4M | 89.39M | 80.17M |
| EPS (Basic) | 5.33 | 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) | 5.33 | 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 | 8.21B | 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 | -728M | -2.06B | 445M | -128M | -319M | 2.64B | 12.76B | 2.49B | 2.31B | 10.94B | 10.13B | 10.15B | 10.03B | -138.3M | -98.3M | 15.9M | 999.6M | 827.2M | 578M | 158.7M |
| EBIT | 5.41B | 6.44B | 2.94B | 1.68B | -14.66B | 6.5B | 5.46B | 5.9B | 6.74B | 7.64B | 1.72B | 3.38B | 2.03B | 1.86B | 1.79B | -303M | -8.36B | 2.47B | 58M | -2B | -3.31B | -785M | -1.31B | -1.6B | 1.64B | 11.71B | 1.87B | 1.69B | 10.23B | 9.5B | 9.53B | 9.41B | -492.9M | -674.9M | -450M | 419.5M | 678.3M | 497.1M | 404.6M |
| Depreciation & Amortization | 2.51B | 2.34B | 2.11B | 2B | 2.31B | 2.58B | 2.33B | 2.22B | 1.9B | 1.83B | 1.77B | 1.66B | 1.56B | 1.52B | 1.51B | 1.54B | 1.27B | 495M | 1.28B | 1.27B | 1.24B | 1.23B | 1.18B | 1.28B | 1.19B | 961M | 861M | 710M | 634M | 622M | 678M | -675.3M | -576.6M | -465.9M | -459.2M | 393.1M | 354.1M | 278M | 365.4M |