Delta Air Lines, Inc. (ETR:OYC)
Germany · Delayed Price · Currency is EUR 62.19
+0.58 (0.94%)
At close: Jan 9, 2026
Delta Air Lines Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 52,668 | 51,716 | 49,632 | 41,268 | 23,551 | Upgrade |
Other Revenue | 10,696 | 9,927 | 8,416 | 9,314 | 6,348 | Upgrade |
| 63,364 | 61,643 | 58,048 | 50,582 | 29,899 | Upgrade | |
Revenue Growth (YoY) | 2.79% | 6.19% | 14.76% | 69.18% | 74.90% | Upgrade |
Cost of Revenue | 50,243 | 48,374 | 45,044 | 40,932 | 27,737 | Upgrade |
Gross Profit | 13,121 | 13,269 | 13,004 | 9,650 | 2,162 | Upgrade |
Selling, General & Admin | 2,485 | 2,485 | 2,334 | 1,891 | 953 | Upgrade |
Other Operating Expenses | 2,388 | 2,460 | 2,239 | 1,700 | 1,386 | Upgrade |
Operating Expenses | 7,316 | 7,458 | 6,914 | 5,698 | 4,337 | Upgrade |
Operating Income | 5,805 | 5,811 | 6,090 | 3,952 | -2,175 | Upgrade |
Interest Expense | -679 | -747 | -834 | -1,029 | -1,279 | Upgrade |
Other Non Operating Income (Expenses) | -144 | -27 | -36 | -126 | -397 | Upgrade |
EBT Excluding Unusual Items | 4,982 | 5,037 | 5,220 | 2,797 | -3,851 | Upgrade |
Gain (Loss) on Sale of Investments | 1,212 | -319 | 1,263 | -783 | 56 | Upgrade |
Other Unusual Items | -9 | -60 | -875 | -100 | 4,193 | Upgrade |
Pretax Income | 6,185 | 4,658 | 5,608 | 1,914 | 398 | Upgrade |
Income Tax Expense | 1,180 | 1,201 | 999 | 596 | 118 | Upgrade |
Net Income | 5,005 | 3,457 | 4,609 | 1,318 | 280 | Upgrade |
Net Income to Common | 5,005 | 3,457 | 4,609 | 1,318 | 280 | Upgrade |
Net Income Growth | 44.78% | -25.00% | 249.70% | 370.71% | - | Upgrade |
Shares Outstanding (Basic) | 648 | 641 | 639 | 638 | 636 | Upgrade |
Shares Outstanding (Diluted) | 654 | 648 | 643 | 641 | 641 | Upgrade |
Shares Change (YoY) | 0.93% | 0.78% | 0.31% | - | 0.79% | Upgrade |
EPS (Basic) | 7.72 | 5.39 | 7.21 | 2.07 | 0.44 | Upgrade |
EPS (Diluted) | 7.66 | 5.33 | 7.17 | 2.06 | 0.44 | Upgrade |
EPS Growth | 43.71% | -25.66% | 248.06% | 368.18% | - | Upgrade |
Free Cash Flow | - | 2,885 | 1,141 | -3 | 17 | Upgrade |
Free Cash Flow Per Share | - | 4.45 | 1.77 | -0.01 | 0.03 | Upgrade |
Dividend Per Share | - | 0.550 | 0.300 | - | - | Upgrade |
Dividend Growth | - | 83.33% | - | - | - | Upgrade |
Gross Margin | 20.71% | 21.53% | 22.40% | 19.08% | 7.23% | Upgrade |
Operating Margin | 9.16% | 9.43% | 10.49% | 7.81% | -7.27% | Upgrade |
Profit Margin | 7.90% | 5.61% | 7.94% | 2.61% | 0.94% | Upgrade |
Free Cash Flow Margin | - | 4.68% | 1.97% | -0.01% | 0.06% | Upgrade |
EBITDA | 8,236 | 8,000 | 8,091 | 5,752 | -478 | Upgrade |
EBITDA Margin | 13.00% | 12.98% | 13.94% | 11.37% | -1.60% | Upgrade |
D&A For EBITDA | 2,431 | 2,189 | 2,001 | 1,800 | 1,697 | Upgrade |
EBIT | 5,805 | 5,811 | 6,090 | 3,952 | -2,175 | Upgrade |
EBIT Margin | 9.16% | 9.43% | 10.49% | 7.81% | -7.27% | Upgrade |
Effective Tax Rate | 19.08% | 25.78% | 17.81% | 31.14% | 29.65% | Upgrade |
Revenue as Reported | 63,364 | 61,643 | 58,048 | 50,582 | 29,899 | Upgrade |
Advertising Expenses | - | 438 | 347 | 302 | 198 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.