Delta Air Lines Inc. (DAL)
43.31
0.89 (2.10%)
At close: Apr 02, 2025, 3:59 PM
41.27
-4.72%
After-hours: Apr 02, 2025, 07:59 PM EDT
Delta Air Lines Inc. Revenue Breakdown
| Quarter | 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 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product And Service, Other, Ancillary Businesses And Refinery Revenue | 1.24B | 1.46B | 1.36B | 746M | 1.15B | 1.18B | 1.15B | 182M | 249M | 206M | 209M | 2.12B | 215M | 962M | 726M | 613M | 572M | 390M | 223M | 307M | 291M | 330M | 369M | 433M | 522M | 521M |
| 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 | 820M | 836M | 795M | 802M | 791M | 774M | 726M | 252M | 233M | 224M | 185M | 510M | 161M | 135M | 93M | 84M | 67M | 23M | 174M | 182M | 185M | 168M | 183M | 129M | 126M | 133M |
| 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 | 310M | 318M | 279M | 313M | 277M | 248M | 266M | n/a | n/a | n/a | n/a | 167M | 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 30, 2023 | Dec 30, 2022 | Dec 30, 2021 | Dec 30, 2020 | Dec 30, 2019 | Dec 30, 2018 | Dec 30, 2017 | Dec 30, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| United States Revenue | 40.84B | 38.48B | 24.32B | 13.34B | 33.28B | 31.23B | 29.56B | 28.11B | 6.5B | 6.76B | 6.45B | 6.48B | 6.5B |
| United States Revenue Growth | +6.15% | +58.22% | +82.32% | -59.92% | +6.57% | +5.67% | +5.15% | +332.10% | -3.73% | +4.82% | -0.54% | -0.28% | n/a |
| Atlantic Revenue | 10.46B | 7.43B | 2.54B | 1.65B | 7.36B | 7.04B | 6.04B | 5.92B | 2.81B | 2.76B | 2.38B | 2.38B | 2.02B |
| Atlantic Revenue Growth | +40.77% | +192.83% | +53.85% | -77.60% | +4.56% | +16.51% | +2.11% | +110.49% | +1.92% | +15.73% | +0.04% | +17.74% | n/a |
| Latin America Revenue | 4.29B | 3.33B | 2.28B | 1.32B | 3.34B | 3.18B | 2.91B | 2.94B | 3.5B | 3.95B | 4.09B | 3.98B | 3.94B |
| Latin America Revenue Growth | +28.73% | +45.97% | +72.90% | -60.48% | +5.09% | +9.16% | -0.85% | -16.10% | -11.27% | -3.38% | +2.69% | +0.91% | n/a |
| Pacific Revenue | 2.45B | 1.34B | 758M | 786M | 3.02B | 2.98B | 2.73B | 2.67B | n/a | n/a | n/a | n/a | n/a |
| Pacific Revenue Growth | +82.92% | +76.91% | -3.56% | -73.95% | +1.17% | +9.23% | +2.13% | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Quarter | 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 620M | 643M | 672M | 550M | 924M | 1.1B | 1.31B | 572M | 779M | 783M | 580M | 312M | 421M | 308M | 222M | 110M | 84M | 94M | 45M | 358M | 875M | 1.06B | 1.06B | 647M | 779M | 930M | 911M | 610M | 719M | 796M | 796M | 555M | 612M | 792M | 761M | 660M | 782M | 1.03B | 832M | 522M |
| Selling, General, and Administrative Revenue Growth | -3.58% | -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 | n/a | 340M | n/a | n/a | n/a | 307M | n/a | n/a | n/a | 301M | n/a | n/a | n/a | 304M | n/a | n/a | n/a | 239M | n/a | n/a | n/a | 205M | n/a | n/a | n/a | 187M | n/a | n/a | n/a | 160M | n/a | n/a | n/a | 148M | n/a | n/a | n/a |
| Research and Development Revenue Growth | 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 | -100.00% | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 620M | 643M | 672M | 550M | 564M | 618M | 651M | 500M | 507M | 546M | 526M | 312M | 313M | 308M | 222M | 110M | 84M | 94M | 45M | 358M | 488M | 539M | 538M | 427M | 468M | 535M | 511M | 427M | 457M | 482M | 458M | 404M | 419M | 466M | 437M | 388M | 402M | 463M | 421M | 386M |
| Sales and Marketing Revenue Growth | -3.58% | -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 |