Delta Air Lines Inc. (DAL)
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At close: undefined
60.06
0.43%
Pre-market Jan 07, 2025, 05:02 AM EST

Delta Air Lines Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018
Product And Service, Other, Ancillary Businesses And Refinery Revenue 1.24B 1.46B 1.36B 746.00M 1.15B 1.18B 1.15B 182.00M 249.00M 206.00M 209.00M 2.12B 215.00M 962.00M 726.00M 613.00M 572.00M 390.00M 223.00M 307.00M 291.00M 330.00M 369.00M 433.00M 522.00M 521.00M
Product And Service, Other, Ancillary Businesses And Refinery Revenue Growth -15.03% +7.25% +82.98% -34.96% -2.71% +2.79% +530.22% -26.91% +20.87% -1.44% -90.14% +885.58% -77.65% +32.51% +18.43% +7.17% +46.67% +74.89% -27.36% +5.50% -11.82% -10.57% -14.78% -17.05% +0.19% n/a
Passenger, Loyalty Travel Awards Revenue 820.00M 836.00M 795.00M 802.00M 791.00M 774.00M 726.00M 252.00M 233.00M 224.00M 185.00M 510.00M 161.00M 135.00M 93.00M 84.00M 67.00M 23.00M 174.00M 182.00M 185.00M 168.00M 183.00M 129.00M 126.00M 133.00M
Passenger, Loyalty Travel Awards Revenue Growth -1.91% +5.16% -0.87% +1.39% +2.20% +6.61% +188.10% +8.15% +4.02% +21.08% -63.73% +216.77% +19.26% +45.16% +10.71% +25.37% +191.30% -86.78% -4.40% -1.62% +10.12% -8.20% +41.86% +2.38% -5.26% n/a
Product And Service, Other, Miscellaneous Revenue 310.00M 318.00M 279.00M 313.00M 277.00M 248.00M 266.00M n/a n/a n/a n/a 167.00M 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
Product And Service, Other, Miscellaneous Revenue Growth -2.52% +13.98% -10.86% +13.00% +11.69% -6.77% 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

Revenue by Geography

Quarter Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013Dec 31, 2012Dec 31, 2011
Atlantic Revenue 6.04B 5.92B 6.50B 6.76B 6.45B 6.48B 6.50B
Atlantic Revenue Growth +2.11% -9.01% -3.73% +4.82% -0.54% -0.28% n/a
Domestic Revenue 29.56B 28.11B 27.88B 26.90B 24.86B 23.83B 22.65B
Domestic Revenue Growth +5.15% +0.80% +3.67% +8.21% +4.32% +5.20% n/a
Latin America Revenue 2.91B 2.67B 2.81B 2.76B 2.38B 2.38B 2.02B
Latin America Revenue Growth +9.02% -4.94% +1.92% +15.73% +0.04% +17.74% n/a
Pacific Revenue 2.73B 2.94B 3.50B 3.95B 4.09B 3.98B 3.94B
Pacific Revenue Growth -7.11% -16.10% -11.27% -3.38% +2.69% +0.91% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 643.00M 672.00M 550.00M 924.00M 1.10B 1.31B 572.00M 779.00M 783.00M 580.00M 312.00M 421.00M 308.00M 222.00M 110.00M 84.00M 94.00M 45.00M 358.00M 875.00M 1.06B 1.06B 647.00M 779.00M 930.00M 911.00M 610.00M 719.00M 796.00M 796.00M 555.00M 612.00M 792.00M 761.00M 660.00M 782.00M 1.03B 832.00M 522.00M
Selling, General, and Administrative Revenue Growth -4.32% +22.18% -40.48% -15.69% -16.14% +128.50% -26.57% -0.51% +35.00% +85.90% -25.89% +36.69% +38.74% +101.82% +30.95% -10.64% +108.89% -87.43% -59.09% -17.14% n/a +63.21% -16.94% -16.24% +2.09% +49.34% -15.16% -9.67% n/a +43.42% -9.31% -22.73% +4.07% +15.30% -15.60% -23.78% +23.32% +59.39% n/a
Research and Development Revenue n/a n/a n/a 340.00M n/a n/a n/a 307.00M n/a n/a n/a 301.00M n/a n/a n/a 304.00M n/a n/a n/a 239.00M n/a n/a n/a 205.00M n/a n/a n/a 187.00M n/a n/a n/a 160.00M n/a n/a n/a 148.00M n/a n/a n/a
Research and Development Revenue Growth n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a n/a
Sales and Marketing Revenue 643.00M 672.00M 550.00M 564.00M 618.00M 651.00M 500.00M 507.00M 546.00M 526.00M 312.00M 313.00M 308.00M 222.00M 110.00M 84.00M 94.00M 45.00M 358.00M 488.00M 539.00M 538.00M 427.00M 468.00M 535.00M 511.00M 427.00M 457.00M 482.00M 458.00M 404.00M 419.00M 466.00M 437.00M 388.00M 402.00M 463.00M 421.00M 386.00M
Sales and Marketing Revenue Growth -4.32% +22.18% -2.48% -8.74% -5.07% +30.20% -1.38% -7.14% +3.80% +68.59% -0.32% +1.62% +38.74% +101.82% +30.95% -10.64% +108.89% -87.43% -26.64% -9.46% +0.19% +26.00% -8.76% -12.52% +4.70% +19.67% -6.56% -5.19% +5.24% +13.37% -3.58% -10.09% +6.64% +12.63% -3.48% -13.17% +9.98% +9.07% n/a

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