Delta Air Lines, Inc. (BMV:DAL)
Mexico · Delayed Price · Currency is MXN 1,070.10
-13.51 (-1.25%)
At close: Oct 10, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2006 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2006 - 2019 |
| 62,920 | 61,643 | 58,048 | 50,582 | 29,899 | 17,095 | Upgrade | |
Revenue Growth (YoY) | 4.33% | 6.19% | 14.76% | 69.18% | 74.90% | -63.63% | Upgrade |
Cost of Revenue | 26,448 | 26,412 | 25,582 | 25,413 | 15,932 | 10,150 | Upgrade |
Gross Profit | 36,472 | 35,231 | 32,466 | 25,169 | 13,967 | 6,945 | Upgrade |
Selling, General & Admin | 33,866 | 32,365 | 29,642 | 23,825 | 17,815 | 15,202 | Upgrade |
Depreciation & Amortization Expenses | 2,458 | 2,513 | 2,341 | 2,107 | 1,998 | 2,312 | Upgrade |
Other Operating Expenses | 12,088 | 11,593 | 10,858 | 10,070 | 2,675 | 8,874 | Upgrade |
Operating Income | 6,072 | 5,995 | 5,521 | 3,661 | 1,886 | -12,469 | Upgrade |
Interest Expense | -702 | -747 | -834 | -1,029 | -1,279 | -929 | Upgrade |
Other Non-Operating Income (Expense) | 503 | -590 | 921 | -718 | -209 | -2,189 | Upgrade |
Total Non-Operating Income (Expense) | -199 | -1,337 | 87 | -1,747 | -1,488 | -3,118 | Upgrade |
Pretax Income | 5,873 | 4,658 | 5,608 | 1,914 | 398 | -15,587 | Upgrade |
Provision for Income Taxes | 1,243 | 1,201 | 999 | 596 | 118 | -3,202 | Upgrade |
Net Income | 4,630 | 3,457 | 4,609 | 1,318 | 280 | -12,385 | Upgrade |
Net Income to Common | 4,630 | 3,457 | 4,609 | 1,318 | 280 | -12,385 | Upgrade |
Net Income Growth | -0.45% | -25.00% | 249.70% | 370.71% | - | - | Upgrade |
Shares Outstanding (Basic) | 647 | 641 | 639 | 638 | 636 | 636 | Upgrade |
Shares Outstanding (Diluted) | 652 | 648 | 643 | 641 | 641 | 636 | Upgrade |
Shares Change (YoY) | 1.01% | 0.78% | 0.31% | - | 0.79% | -2.60% | Upgrade |
EPS (Basic) | 7.14 | 5.39 | 7.21 | 2.07 | 0.44 | -19.49 | Upgrade |
EPS (Diluted) | 7.10 | 5.33 | 7.17 | 2.06 | 0.44 | -19.49 | Upgrade |
EPS Growth | -1.53% | -25.66% | 248.06% | 368.18% | - | - | Upgrade |
Free Cash Flow | 3,074 | 2,885 | 1,141 | -3 | 17 | -5,692 | Upgrade |
Free Cash Flow Growth | 6.55% | 152.85% | - | - | - | - | Upgrade |
Free Cash Flow Per Share | 4.71 | 4.45 | 1.77 | -0.00 | 0.03 | -8.95 | Upgrade |
Dividends Per Share | 0.675 | 0.550 | 0.300 | - | - | 0.400 | Upgrade |
Dividend Growth | 22.73% | 83.33% | - | - | - | -73.51% | Upgrade |
Gross Margin | 57.97% | 57.15% | 55.93% | 49.76% | 46.71% | 40.63% | Upgrade |
Operating Margin | 9.65% | 9.73% | 9.51% | 7.24% | 6.31% | -72.94% | Upgrade |
Profit Margin | 7.36% | 5.61% | 7.94% | 2.61% | 0.94% | -72.45% | Upgrade |
FCF Margin | 4.89% | 4.68% | 1.97% | -0.01% | 0.06% | -33.30% | Upgrade |
EBITDA | 6,072 | 8,508 | 7,862 | 5,768 | 3,884 | -10,157 | Upgrade |
EBITDA Margin | 9.65% | 13.80% | 13.54% | 11.40% | 12.99% | -59.42% | Upgrade |
EBIT | 6,072 | 5,995 | 5,521 | 3,661 | 1,886 | -12,469 | Upgrade |
EBIT Margin | 9.65% | 9.73% | 9.51% | 7.24% | 6.31% | -72.94% | Upgrade |
Effective Tax Rate | 21.16% | 25.78% | 17.81% | 31.14% | 29.65% | 20.54% | Upgrade |
Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.