Delta Air Lines Inc. (DAL)

NYSE: DAL · Real-Time Price · USD

42.05

0.47 (1.13%)

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

42.40

0.82%

Pre-market: Apr 29, 2025, 04:38 AM EDT

Delta Air Lines Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	14.04B	15.56B	15.68B	16.66B	13.75B	14.22B	15.49B	15.58B	12.76B	13.44B	13.97B	13.82B	9.35B	9.47B	9.15B	7.13B	4.15B	3.97B	3.06B	1.47B	8.59B	11.44B	12.56B	12.54B	10.47B	10.74B	11.95B	11.78B	9.97B	10.24B	11.06B	10.75B	9.1B	9.46B	10.48B	10.45B	9.25B
Cost of Revenue	11.54B	11.54B	11.85B	12.06B	11.03B	10.73B	11.3B	10.91B	10.96B	10.16B	10.61B	10.55B	8.66B	7.81B	7.44B	6.68B	5.83B	5.08B	4.65B	4.48B	7.32B	8.43B	8.79B	8.8B	7.96B	8.22B	8.76B	8.6B	7.74B	7.39B	7.76B	7.35B	6.82B	7.03B	7B	6.62B	6.35B
Gross Profit	2.5B	4.02B	3.83B	4.6B	2.72B	3.49B	4.19B	4.67B	1.8B	3.27B	3.37B	3.27B	685M	1.66B	1.72B	442M	-1.68B	-1.1B	-1.59B	-3.01B	1.27B	3.01B	3.77B	3.74B	2.51B	2.52B	3.2B	3.17B	2.23B	2.85B	3.3B	3.4B	2.28B	2.43B	3.48B	3.83B	2.9B
Operating Income	569M	1.72B	1.4B	2.27B	614M	1.32B	1.98B	2.49B	-277M	1.47B	1.46B	1.52B	-783M	263M	2.21B	816M	-1.4B	-858M	-6.39B	-4.82B	-410M	1.4B	2.07B	2.13B	1.02B	1.1B	1.65B	1.68B	844M	1.19B	1.82B	1.98B	999M	1.02B	1.97B	2.42B	1.54B
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	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
Pretax Income	320M	1.2B	1.56B	1.77B	122M	2.27B	1.52B	2.32B	-506M	1.12B	962M	1.03B	-1.2B	-395M	1.53B	776M	-1.51B	-1.11B	-6.86B	-7.01B	-607M	1.4B	1.95B	1.91B	946M	1.39B	1.69B	1.39B	732M	1.09B	1.78B	1.83B	849M	952M	1.9B	2.35B	1.43B
Net Income	240M	843M	1.27B	1.3B	37M	2.04B	1.11B	1.83B	-363M	829M	695M	735M	-940M	-408M	1.21B	652M	-1.18B	-755M	-5.38B	-5.72B	-534M	1.1B	1.5B	1.44B	730M	1.05B	1.32B	1.04B	557M	572M	1.16B	1.19B	561M	622M	1.26B	1.55B	946M
Selling & General & Admin	552M	620M	643M	672M	550M	625M	618M	651M	500M	432M	473M	453M	239M	-138M	197M	103M	3M	84M	100M	50M	398M	488M	539M	538M	427M	468M	535M	511M	427M	443M	499M	467M	404M	419M	466M	437M	388M
Research & Development	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.38B	1.68B	1.79B	1.66B	1.56B	1.54B	1.58B	1.52B	1.57B	1.37B	1.44B	1.3B	1.23B	1.53B	-687M	-477M	-282M	-331M	4.7B	1.75B	1.28B	1.12B	1.16B	1.07B	1.06B	947M	1.02B	978M	954M	1.21B	974M	952M	875M	992M	1.05B	969M	969M
Operating Expenses	1.93B	2.3B	2.43B	2.33B	2.11B	2.17B	2.2B	2.17B	2.07B	1.8B	1.91B	1.75B	1.47B	1.39B	-490M	-374M	-279M	-247M	4.8B	1.8B	1.68B	1.61B	1.7B	1.61B	1.49B	1.42B	1.55B	1.49B	1.38B	1.66B	1.47B	1.42B	1.28B	1.41B	1.51B	1.41B	1.36B
Interest Expense	179M	180M	173M	188M	205M	207M	196M	203M	227M	238M	248M	269M	274M	265M	314M	338M	361M	365M	291M	194M	79M	73M	70M	75M	83M	37M	73M	79M	92M	99M	100M	103M	94M	93M	95M	93M	107M
Selling & Marketing Expenses	552M	620M	643M	672M	550M	564M	618M	651M	500M	506M	546M	526M	312M	313M	308M	222M	110M	84M	100M	50M	398M	488M	539M	538M	427M	468M	535M	511M	427M	443M	499M	467M	404M	419M	466M	437M	388M
Cost & Expenses	13.47B	13.84B	14.28B	14.39B	13.13B	12.9B	13.5B	13.09B	13.04B	11.96B	12.52B	12.3B	10.13B	9.21B	6.95B	6.31B	5.55B	4.83B	9.45B	6.28B	9B	10.04B	10.49B	10.41B	9.45B	9.64B	10.31B	10.09B	9.12B	9.05B	9.24B	8.77B	8.1B	8.44B	8.51B	8.02B	7.71B
Income Tax Expense	80M	359M	289M	468M	85M	238M	413M	490M	-143M	291M	267M	298M	-260M	13M	320M	124M	-338M	-353M	-1.48B	-1.3B	-73M	300M	452M	464M	216M	336M	366M	350M	175M	518M	617M	645M	288M	330M	641M	804M	488M
Shares Outstanding (Basic)	644M	654.36M	641M	641M	640M	639M	639M	639M	639M	638M	638M	638M	635.14M	636M	637M	637M	636M	633.46M	635M	634.52M	635.71M	642M	646M	650M	665M	680M	686M	695M	704M	707.2M	716M	728M	728M	732M	740M	758M	774M
Shares Outstanding (Diluted)	652M	652M	647M	648M	645M	644M	644M	642M	639M	641M	641M	641M	637M	637M	641M	642M	636M	635M	635M	635M	637M	644M	648M	652M	667M	683M	688M	697M	706M	711.9M	719M	731M	731M	737M	744M	763M	780M
EPS (Basic)	0.37	1.29	1.98	2.04	0.32	3.19	1.73	2.86	-0.57	1.30	1.09	1.15	-1.48	-0.64	1.90	1.02	-1.85	-1.19	-8.47	-9.01	-0.84	1.71	2.31	2.22	1.10	1.50	1.91	1.47	0.78	0.42	1.65	1.68	0.83	0.85	1.70	2.04	1.22
EPS (Diluted)	0.37	1.29	1.97	2.01	0.32	3.16	1.72	2.85	-0.57	1.29	1.08	1.15	-1.48	-0.64	1.89	1.02	-1.85	-1.19	-8.47	-9	-0.84	1.71	2.31	2.21	1.09	1.49	1.91	1.47	0.77	0.42	1.64	1.67	0.82	0.84	1.69	2.03	1.21
EBITDA	499M	2.02B	2.38B	2.58B	942M	3.09B	2.31B	3.09B	285M	1.91B	1.75B	1.81B	-420M	374M	2.35B	1.61B	-662M	-244M	-6.02B	-6.23B	150M	2.09B	2.65B	2.69B	1.64B	1.99B	1.83B	1.48B	1.43B	1.18B	1.94B	1.9B	1.48B	1.52B	2.47B	2.91B	1.54B
EBIT	499M	1.38B	1.73B	1.96B	327M	2.48B	1.72B	2.52B	-279M	1.36B	1.21B	1.3B	-926M	-130M	1.85B	1.11B	-1.15B	-743M	-6.57B	-6.82B	-528M	1.47B	2.02B	1.98B	1.03B	1.42B	1.76B	1.47B	824M	1.19B	1.88B	1.93B	943M	1.04B	2B	2.44B	1.54B
Depreciation & Amortization	n/a	635M	643M	620M	615M	610M	594M	573M	564M	554M	538M	510M	506M	504M	501M	501M	492M	499M	544M	589M	678M	622M	632M	713M	615M	570M	66M	19M	610M	-5M	66M	-34M	540M	472M	474M	470M	1M