Delta Air Lines Inc. (DAL)

42.05

0.47 (1.13%)

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

42.00

-0.13%

Pre-market: Apr 29, 2025, 04:22 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	61.93B	61.64B	60.31B	60.12B	59.04B	58.05B	57.26B	55.75B	53.99B	50.58B	46.62B	41.8B	35.1B	29.9B	24.4B	18.31B	12.65B	17.09B	24.56B	34.06B	45.13B	47.01B	46.31B	45.7B	44.94B	44.44B	43.94B	43.05B	42.02B	41.15B	40.37B	39.79B	39.49B	39.64B	39.68B	40.31B	40.57B
Cost of Revenue	46.99B	46.47B	45.67B	45.12B	43.97B	43.91B	43.34B	42.65B	42.28B	39.98B	37.63B	34.47B	30.6B	27.76B	25.03B	22.24B	20.04B	21.53B	24.88B	29.02B	33.34B	33.98B	33.78B	33.74B	33.55B	33.33B	32.5B	31.5B	30.25B	29.33B	28.96B	28.2B	27.47B	27B	26.49B	26.88B	27.04B
Gross Profit	14.95B	15.17B	14.64B	15B	15.06B	14.14B	13.92B	13.1B	11.71B	10.6B	8.98B	7.33B	4.5B	2.14B	-625M	-3.93B	-7.38B	-4.44B	-323M	5.04B	11.78B	13.02B	12.53B	11.96B	11.4B	11.11B	11.45B	11.54B	11.77B	11.82B	11.41B	11.59B	12.02B	12.64B	13.19B	13.43B	13.53B
Operating Income	5.95B	6B	5.6B	6.19B	6.41B	5.52B	5.67B	5.14B	4.17B	3.66B	2.46B	3.2B	2.5B	1.89B	765M	-7.83B	-13.46B	-12.47B	-10.21B	-1.75B	5.19B	6.62B	6.32B	5.9B	5.45B	5.28B	5.37B	5.54B	5.84B	6B	5.82B	5.97B	6.41B	6.95B	7.65B	7.89B	7.94B
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	4.86B	4.66B	5.73B	5.69B	6.24B	5.61B	4.45B	3.89B	2.61B	1.92B	400M	970M	713M	398M	-315M	-8.71B	-16.5B	-15.59B	-13.08B	-4.28B	4.64B	6.2B	6.19B	5.93B	5.41B	5.19B	4.9B	4.98B	5.43B	5.55B	5.41B	5.53B	6.05B	6.64B	7.22B	7.39B	7.41B
Net Income	3.66B	3.46B	4.65B	4.49B	5.01B	4.61B	3.4B	2.99B	1.9B	1.32B	82M	599M	516M	279M	-68M	-6.66B	-13.03B	-12.38B	-10.53B	-3.66B	3.5B	4.77B	4.72B	4.55B	4.14B	3.97B	3.49B	3.32B	3.47B	3.48B	3.53B	3.63B	3.99B	4.37B	4.73B	4.79B	4.73B
Selling & General & Admin	2.49B	2.48B	2.49B	2.46B	2.44B	2.39B	2.2B	2.06B	1.86B	1.6B	1.03B	751M	401M	165M	387M	290M	237M	632M	1.04B	1.48B	1.96B	1.99B	1.97B	1.97B	1.94B	1.94B	1.92B	1.88B	1.84B	1.81B	1.79B	1.76B	1.73B	1.71B	1.69B	1.69B	1.67B
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	6.51B	6.69B	6.55B	6.35B	6.21B	6.22B	6.05B	5.91B	5.68B	5.34B	5.5B	3.37B	1.6B	85M	-1.78B	3.61B	5.84B	7.4B	8.85B	5.32B	4.63B	4.41B	4.24B	4.09B	4B	3.9B	4.16B	4.12B	4.09B	4.01B	3.79B	3.87B	3.88B	3.98B	3.85B	3.85B	3.91B
Operating Expenses	8.99B	9.17B	9.04B	8.81B	8.65B	8.62B	8.25B	7.96B	7.54B	6.93B	6.53B	4.12B	2B	250M	-1.39B	3.9B	6.08B	8.03B	9.89B	6.79B	6.6B	6.41B	6.21B	6.06B	5.94B	5.84B	6.08B	6B	5.93B	5.83B	5.58B	5.62B	5.61B	5.69B	5.54B	5.54B	5.58B
Interest Expense	720M	746M	773M	796M	811M	833M	864M	916M	982M	1.03B	1.06B	1.12B	1.19B	1.28B	1.38B	1.35B	1.21B	929M	637M	416M	297M	301M	265M	268M	272M	281M	343M	370M	394M	396M	390M	385M	375M	388M	397M	423M	457M
Selling & Marketing Expenses	2.49B	2.48B	2.43B	2.4B	2.38B	2.33B	2.27B	2.2B	2.08B	1.89B	1.7B	1.46B	1.16B	953M	724M	516M	344M	632M	1.04B	1.48B	1.96B	1.99B	1.97B	1.97B	1.94B	1.94B	1.92B	1.88B	1.84B	1.81B	1.79B	1.76B	1.73B	1.71B	1.69B	1.69B	1.67B
Cost & Expenses	55.98B	55.65B	54.71B	53.93B	52.63B	52.53B	51.59B	50.61B	49.83B	46.92B	44.16B	38.59B	32.6B	28.01B	23.64B	26.14B	26.11B	29.56B	34.77B	35.81B	39.94B	40.39B	39.99B	39.81B	39.49B	39.16B	38.57B	37.5B	36.18B	35.16B	34.54B	33.82B	33.08B	32.69B	32.03B	32.41B	32.62B
Income Tax Expense	1.2B	1.2B	1.08B	1.2B	1.23B	998M	1.05B	905M	713M	596M	318M	371M	197M	119M	-247M	-2.05B	-3.47B	-3.2B	-2.55B	-618M	1.14B	1.43B	1.47B	1.38B	1.27B	1.23B	1.41B	1.66B	1.96B	2.07B	1.88B	1.9B	2.06B	2.26B	2.49B	2.6B	2.68B
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)	5.68	5.63	7.53	7.28	8.10	7.21	5.32	4.68	2.97	2.06	0.12	0.93	0.80	0.43	-0.12	-10.49	-20.52	-19.51	-16.61	-5.83	5.40	7.34	7.13	6.73	5.98	5.66	4.58	4.32	4.53	4.58	5.01	5.06	5.42	5.81	6.22	6.19	6.00
EPS (Diluted)	5.64	5.59	7.46	7.21	8.05	7.16	5.29	4.65	2.95	2.04	0.11	0.92	0.79	0.42	-0.13	-10.49	-20.51	-19.5	-16.6	-5.82	5.39	7.32	7.10	6.70	5.96	5.64	4.57	4.30	4.50	4.55	4.97	5.02	5.38	5.77	6.18	6.14	5.94
EBITDA	7.47B	7.92B	8.99B	8.93B	9.44B	8.78B	7.6B	7.04B	5.76B	5.05B	3.51B	4.11B	3.92B	3.67B	3.06B	-5.32B	-13.16B	-12.35B	-10.01B	-1.34B	7.59B	9.08B	8.98B	8.16B	6.95B	6.74B	5.93B	6.04B	6.46B	6.51B	6.84B	7.37B	8.38B	8.44B	9.01B	8.71B	8.34B
EBIT	5.58B	5.4B	6.5B	6.49B	7.05B	6.44B	5.32B	4.81B	3.59B	2.94B	1.46B	2.09B	1.9B	1.68B	1.06B	-7.35B	-15.29B	-14.66B	-12.45B	-3.86B	4.94B	6.5B	6.45B	6.2B	5.68B	5.47B	5.24B	5.35B	5.82B	5.94B	5.8B	5.92B	6.43B	7.02B	7.61B	7.81B	7.86B
Depreciation & Amortization	1.9B	2.51B	2.49B	2.44B	2.39B	2.34B	2.29B	2.23B	2.17B	2.11B	2.06B	2.02B	2.01B	2B	1.99B	2.04B	2.12B	2.31B	2.43B	2.52B	2.65B	2.58B	2.53B	1.96B	1.27B	1.26B	690M	690M	637M	567M	1.04B	1.45B	1.96B	1.42B	1.4B	902M	476M