Delta Air Lines Inc. (DAL)
NYSE: DAL
· Real-Time Price · USD
58.97
-0.45 (-0.76%)
At close: Aug 14, 2025, 3:59 PM
59.19
0.37%
Pre-market: Aug 15, 2025, 09:20 AM EDT
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 | 61.92B | 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 |
Cost of Revenue | 46.35B | 45.21B | 45.08B | 44.7B | 44.48B | 43.85B | 43.91B | 43.34B | 42.65B | 42.28B | 39.98B | 37.63B | 34.47B | 30.6B | 27.76B | 25.03B | 22.24B | 20.04B |
Gross Profit | 15.57B | 16.72B | 16.56B | 15.6B | 15.64B | 15.19B | 14.14B | 13.92B | 13.1B | 11.71B | 10.6B | 8.98B | 7.33B | 4.5B | 2.14B | -625M | -3.93B | -7.38B |
Operating Income | 5.79B | 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 |
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 | 5.66B | 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 |
Net Income | 4.49B | 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 |
Selling & General & Admin | 3.36B | 3.88B | 3.87B | 3.45B | 3.11B | 2.57B | 2.39B | 2.2B | 2.06B | 1.86B | 1.6B | 1.03B | 751M | 401M | 165M | 387M | 290M | 237M |
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 | 6.43B | 6.9B | 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 |
Operating Expenses | 9.79B | 10.77B | 10.56B | 10B | 9.46B | 8.78B | 8.62B | 8.25B | 7.96B | 7.54B | 6.93B | 6.53B | 4.12B | 2B | 250M | -1.39B | 3.9B | 6.08B |
Interest Expense | 704M | 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 |
Selling & Marketing Expenses | 2.49B | 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 |
Cost & Expenses | 56.14B | 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 |
Income Tax Expense | 1.17B | 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 |
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) | 6.93 | 5.68 | 5.37 | 7.27 | 7.02 | 7.84 | 7.21 | 5.32 | 4.68 | 2.97 | 2.06 | 0.12 | 0.93 | 0.80 | 0.43 | -0.12 | -10.49 | -20.52 |
EPS (Diluted) | 6.89 | 5.64 | 5.33 | 7.20 | 6.95 | 7.79 | 7.16 | 5.29 | 4.65 | 2.95 | 2.04 | 0.11 | 0.92 | 0.79 | 0.42 | -0.13 | -10.49 | -20.51 |
EBITDA | 8.24B | 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 |
EBIT | 6.36B | 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 |
Depreciation & Amortization | 1.88B | 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 |