Delta Air Lines, Inc. (DAL)
NYSE: DAL · Real-Time Price · USD
67.22
-0.98 (-1.44%)
At close: Apr 28, 2026, 4:00 PM EDT
67.32
+0.10 (0.15%)
After-hours: Apr 28, 2026, 7:59 PM EDT
Delta Air Lines Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 53,508 | 52,668 | 51,716 | 49,632 | 41,268 | 23,551 | Upgrade
|
| Other Revenue | 11,670 | 10,696 | 9,927 | 8,416 | 9,314 | 6,348 | Upgrade
|
| Revenue | 65,178 | 63,364 | 61,643 | 58,048 | 50,582 | 29,899 | Upgrade
|
| Revenue Growth (YoY) | 5.24% | 2.79% | 6.19% | 14.76% | 69.18% | 74.90% | Upgrade
|
| Cost of Revenue | 52,207 | 50,405 | 48,374 | 45,856 | 40,932 | 27,737 | Upgrade
|
| Gross Profit | 12,971 | 12,959 | 13,269 | 12,192 | 9,650 | 2,162 | Upgrade
|
| Selling, General & Admin | 2,523 | 2,485 | 2,485 | 2,334 | 1,891 | 953 | Upgrade
|
| Other Operating Expenses | 2,359 | 2,388 | 2,460 | 2,239 | 1,700 | 1,386 | Upgrade
|
| Operating Expenses | 7,353 | 7,316 | 7,458 | 6,914 | 5,698 | 4,337 | Upgrade
|
| Operating Income | 5,618 | 5,643 | 5,811 | 5,278 | 3,952 | -2,175 | Upgrade
|
| Interest Expense | -651 | -679 | -747 | -834 | -1,029 | -1,279 | Upgrade
|
| Other Non Operating Income (Expenses) | -5 | 18 | -27 | -36 | -126 | -397 | Upgrade
|
| EBT Excluding Unusual Items | 4,962 | 4,982 | 5,037 | 4,408 | 2,797 | -3,851 | Upgrade
|
| Gain (Loss) on Sale of Investments | 702 | 1,212 | -319 | 1,263 | -783 | 56 | Upgrade
|
| Other Unusual Items | -13 | -9 | -60 | -63 | -100 | 4,193 | Upgrade
|
| Pretax Income | 5,651 | 6,185 | 4,658 | 5,608 | 1,914 | 398 | Upgrade
|
| Income Tax Expense | 1,175 | 1,180 | 1,201 | 999 | 596 | 118 | Upgrade
|
| Net Income | 4,476 | 5,005 | 3,457 | 4,609 | 1,318 | 280 | Upgrade
|
| Net Income to Common | 4,476 | 5,005 | 3,457 | 4,609 | 1,318 | 280 | Upgrade
|
| Net Income Growth | 22.30% | 44.78% | -25.00% | 249.70% | 370.71% | - | Upgrade
|
| Shares Outstanding (Basic) | 650 | 648 | 641 | 639 | 638 | 636 | Upgrade
|
| Shares Outstanding (Diluted) | 654 | 654 | 648 | 643 | 641 | 641 | Upgrade
|
| Shares Change (YoY) | 0.65% | 0.93% | 0.78% | 0.31% | - | 0.79% | Upgrade
|
| EPS (Basic) | 6.89 | 7.72 | 5.39 | 7.21 | 2.07 | 0.44 | Upgrade
|
| EPS (Diluted) | 6.85 | 7.66 | 5.33 | 7.17 | 2.06 | 0.44 | Upgrade
|
| EPS Growth | 21.77% | 43.71% | -25.66% | 248.06% | 368.18% | - | Upgrade
|
| Free Cash Flow | 3,921 | 3,843 | 2,885 | 1,141 | -3 | 17 | Upgrade
|
| Free Cash Flow Per Share | 6.00 | 5.88 | 4.45 | 1.77 | -0.01 | 0.03 | Upgrade
|
| Dividend Per Share | 0.563 | 0.713 | 0.550 | 0.300 | - | - | Upgrade
|
| Dividend Growth | -6.25% | 29.54% | 83.33% | - | - | - | Upgrade
|
| Gross Margin | 19.90% | 20.45% | 21.53% | 21.00% | 19.08% | 7.23% | Upgrade
|
| Operating Margin | 8.62% | 8.91% | 9.43% | 9.09% | 7.81% | -7.27% | Upgrade
|
| Profit Margin | 6.87% | 7.90% | 5.61% | 7.94% | 2.61% | 0.94% | Upgrade
|
| Free Cash Flow Margin | 6.02% | 6.07% | 4.68% | 1.97% | -0.01% | 0.06% | Upgrade
|
| EBITDA | 7,775 | 7,772 | 8,000 | 7,279 | 5,752 | -478 | Upgrade
|
| EBITDA Margin | 11.93% | 12.27% | 12.98% | 12.54% | 11.37% | -1.60% | Upgrade
|
| D&A For EBITDA | 2,157 | 2,129 | 2,189 | 2,001 | 1,800 | 1,697 | Upgrade
|
| EBIT | 5,618 | 5,643 | 5,811 | 5,278 | 3,952 | -2,175 | Upgrade
|
| EBIT Margin | 8.62% | 8.91% | 9.43% | 9.09% | 7.81% | -7.27% | Upgrade
|
| Effective Tax Rate | 20.79% | 19.08% | 25.78% | 17.81% | 31.14% | 29.65% | Upgrade
|
| Revenue as Reported | 65,178 | 63,364 | 61,643 | 58,048 | 50,582 | 29,899 | Upgrade
|
| Advertising Expenses | - | 405 | 438 | 347 | 302 | 198 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.