Delta Air Lines, Inc. (DAL)
NYSE: DAL · Real-Time Price · USD
82.17
+0.03 (0.04%)
At close: Oct 9, 2026, 4:00 PM EDT
82.15
-0.02 (-0.02%)
After-hours: Oct 9, 2026, 7:58 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Operating Revenue | 57,426 | 52,668 | 51,716 | 49,632 | 41,268 | 23,551 |
Other Revenue | 14,374 | 10,696 | 9,927 | 8,416 | 9,314 | 6,348 |
| 71,800 | 63,364 | 61,643 | 58,048 | 50,582 | 29,899 | |
Revenue Growth | 14.11% | 2.79% | 6.19% | 14.76% | 69.18% | 74.90% |
Cost of Revenue | 58,875 | 50,405 | 48,374 | 45,856 | 40,932 | 27,737 |
Gross Profit | 12,925 | 12,959 | 13,269 | 12,192 | 9,650 | 2,162 |
Selling, General & Admin | 2,635 | 2,485 | 2,485 | 2,334 | 1,891 | 953 |
Other Operating Expenses | 2,393 | 2,388 | 2,460 | 2,239 | 1,700 | 1,386 |
Operating Expenses | 7,612 | 7,316 | 7,458 | 6,914 | 5,698 | 4,337 |
Operating Income | 5,313 | 5,643 | 5,811 | 5,278 | 3,952 | -2,175 |
Interest Expense | -600 | -679 | -747 | -834 | -1,029 | -1,279 |
Other Non Operating Income (Expenses) | -56 | 18 | -27 | -36 | -126 | -397 |
EBT Excluding Unusual Items | 4,657 | 4,982 | 5,037 | 4,408 | 2,797 | -3,851 |
Gain (Loss) on Sale of Investments | -214 | 1,212 | -319 | 1,263 | -783 | 56 |
Other Unusual Items | -62 | -9 | -60 | -63 | -100 | 4,193 |
Pretax Income | 4,381 | 6,185 | 4,658 | 5,608 | 1,914 | 398 |
Income Tax Expense | 1,092 | 1,180 | 1,201 | 999 | 596 | 118 |
Net Income | 3,289 | 5,005 | 3,457 | 4,609 | 1,318 | 280 |
Net Income to Common | 3,289 | 5,005 | 3,457 | 4,609 | 1,318 | 280 |
Net Income Growth | -28.95% | 44.78% | -25.00% | 249.70% | 370.71% | - |
Shares Outstanding (Basic) | 653 | 648 | 641 | 639 | 638 | 636 |
Shares Outstanding (Diluted) | 657 | 654 | 648 | 643 | 641 | 641 |
Shares Change | 0.69% | 0.93% | 0.78% | 0.31% | - | 0.79% |
EPS (Basic) | 5.04 | 7.72 | 5.39 | 7.21 | 2.07 | 0.44 |
EPS (Diluted) | 5.01 | 7.66 | 5.33 | 7.17 | 2.06 | 0.44 |
EPS Growth | -29.35% | 43.71% | -25.66% | 248.06% | 368.18% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 3,022 | 3,843 | 2,885 | 1,141 | -3 | 17 |
Free Cash Flow Per Share | 4.60 | 5.88 | 4.45 | 1.77 | -0.01 | 0.03 |
Dividend Per Share | 0.805 | 0.713 | 0.550 | 0.300 | - | - |
Dividend Growth | 19.26% | 29.54% | 83.33% | -25.00% | - | - |
Gross Margin | 18.00% | 20.45% | 21.53% | 21.00% | 19.08% | 7.23% |
Operating Margin | 7.40% | 8.91% | 9.43% | 9.09% | 7.81% | -7.27% |
Profit Margin | 4.58% | 7.90% | 5.61% | 7.94% | 2.61% | 0.94% |
Free Cash Flow Margin | 4.21% | 6.07% | 4.68% | 1.97% | -0.01% | 0.06% |
EBITDA | 7,583 | 7,772 | 8,000 | 7,279 | 5,752 | -478 |
EBITDA Margin | 10.56% | 12.27% | 12.98% | 12.54% | 11.37% | -1.60% |
D&A For EBITDA | 2,270 | 2,129 | 2,189 | 2,001 | 1,800 | 1,697 |
EBIT | 5,313 | 5,643 | 5,811 | 5,278 | 3,952 | -2,175 |
EBIT Margin | 7.40% | 8.91% | 9.43% | 9.09% | 7.81% | -7.27% |
Effective Tax Rate | 24.93% | 19.08% | 25.78% | 17.81% | 31.14% | 29.65% |
Revenue as Reported | 71,800 | 63,364 | 61,643 | 58,048 | 50,582 | 29,899 |
Advertising Expenses | - | 405 | 438 | 347 | 302 | 198 |