Delta Air Lines Inc. (DAL)
NYSE: DAL
· Real-Time Price · USD
59.87
0.91 (1.54%)
At close: Aug 15, 2025, 12:46 PM
Delta Air Lines Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | 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 |
| Period Ending | Jun 30, 2025 | 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 |
Revenue | 16.65B | 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 |
Cost of Revenue | 12.68B | 11.03B | 11.12B | 11.53B | 11.54B | 10.9B | 10.73B | 11.3B | 10.91B | 10.96B | 10.16B | 10.61B | 10.55B | 8.66B | 7.81B | 7.44B | 6.68B | 5.83B |
Gross Profit | 3.97B | 3.01B | 4.44B | 4.15B | 5.12B | 2.85B | 3.49B | 4.19B | 4.67B | 1.8B | 3.27B | 3.37B | 3.27B | 685M | 1.66B | 1.72B | 442M | -1.68B |
Operating Income | 2.1B | 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 |
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 |
Pretax Income | 2.58B | 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 |
Net Income | 2.13B | 240M | 843M | 1.27B | 1.3B | 37M | 2.04B | 1.11B | 1.83B | -363M | 829M | 695M | 735M | -940M | -408M | 1.21B | 652M | -1.18B |
Selling & General & Admin | 673M | 676M | 1.04B | 963M | 1.19B | 675M | 625M | 618M | 651M | 500M | 432M | 473M | 453M | 239M | -138M | 197M | 103M | 3M |
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 |
Other Expenses | 1.2B | 1.77B | 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 |
Operating Expenses | 1.87B | 2.44B | 2.73B | 2.75B | 2.85B | 2.23B | 2.17B | 2.2B | 2.17B | 2.07B | 1.8B | 1.91B | 1.75B | 1.47B | 1.39B | -490M | -374M | -279M |
Interest Expense | 172M | 179M | 180M | 173M | 188M | 205M | 207M | 196M | 203M | 227M | 238M | 248M | 269M | 274M | 265M | 314M | 338M | 361M |
Selling & Marketing Expenses | 672M | 552M | 620M | 643M | 672M | 550M | 564M | 618M | 651M | 500M | 506M | 546M | 526M | 312M | 313M | 308M | 222M | 110M |
Cost & Expenses | 14.55B | 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 |
Income Tax Expense | 444M | 80M | 359M | 289M | 468M | 85M | 238M | 413M | 490M | -143M | 291M | 267M | 298M | -260M | 13M | 320M | 124M | -338M |
Shares Outstanding (Basic) | 647M | 644M | 652M | 641M | 641M | 640M | 639M | 639M | 639M | 639M | 638M | 638M | 638M | 635.14M | 636M | 637M | 637M | 636M |
Shares Outstanding (Diluted) | 652M | 652M | 652M | 647M | 648M | 645M | 644M | 644M | 642M | 639M | 641M | 641M | 641M | 637M | 637M | 641M | 642M | 636M |
EPS (Basic) | 3.29 | 0.37 | 1.29 | 1.98 | 2.04 | 0.06 | 3.19 | 1.73 | 2.86 | -0.57 | 1.30 | 1.09 | 1.15 | -1.48 | -0.64 | 1.90 | 1.02 | -1.85 |
EPS (Diluted) | 3.26 | 0.37 | 1.29 | 1.97 | 2.01 | 0.06 | 3.16 | 1.72 | 2.85 | -0.57 | 1.29 | 1.08 | 1.15 | -1.48 | -0.64 | 1.89 | 1.02 | -1.85 |
EBITDA | 3.35B | 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 |
EBIT | 2.75B | 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 |
Depreciation & Amortization | 602M | n/a | 635M | 643M | 620M | 615M | 610M | 594M | 573M | 564M | 554M | 538M | 510M | 506M | 504M | 501M | 501M | 492M |