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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

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Operating Revenue
15,83515,90112,52813,16213,73914,07911,68813,06313,30314,04011,30912,36213,27313,37710,62011,13811,70411,2307,1967,545
Other Revenue
4,3513,8563,3262,8412,9342,5692,3522,4962,3742,6182,4391,8612,2152,2012,1392,2972,2712,5942,1521,925
Revenue
20,18619,75715,85416,00316,67316,64814,04015,55915,67716,65813,74814,22315,48815,57812,75913,43513,97513,8249,3489,470
Revenue Growth (YoY)
21.07%18.68%12.92%2.85%6.35%-0.06%2.12%9.39%1.22%6.93%7.75%5.87%10.83%12.69%36.49%41.87%52.67%93.99%125.25%138.36%
Cost of Revenue
16,51216,12213,45912,95813,15212,67311,65712,18612,32412,52611,48210,34811,79311,39210,60610,38710,84010,8338,8377,904
Gross Profit
3,6743,6352,3953,0453,5213,9752,3833,3733,3534,1322,2663,8753,6954,1862,1533,0483,1352,9915111,566
Selling, General & Admin
703726590616645673552620643672550564618651500506546526312313
Other Operating Expenses
633688666524614677695588718620535570581529563375486436403402
Operating Expenses
2,0092,0701,8911,7601,8731,9521,8541,8432,0041,9121,7001,7441,7931,7531,6271,4341,5701,4721,2211,219
Operating Income
1,6651,5655041,2851,6482,0235291,5301,3492,2205662,1311,9022,4335261,6141,5651,519-710347
Interest Expense
-146-144-151-158-171-172-179-180-173-188-205-207-196-203-227-238-248-269-274-265
Earnings From Equity Investments
-------------------102
Other Non Operating Income (Expenses)
-21-61-13164--311012235-30-8413-9-41-16-40-28-44-24
EBT Excluding Unusual Items
1,4981,3603401,2911,4771,8203601,4721,2112,0023531,9281,7192,2212581,3601,2771,222-1,028160
Merger & Restructuring Charges
-------------------19
Gain (Loss) on Sale of Investments
-218349-550205311735-40-246350-196-2271,218-206128122-170-245-221-147-195
Asset Writedown
--------------------337
Other Unusual Items
-206300-417-1119--24--33-4-8718-32-886-70-7032-25-42
Pretax Income
1,0742,009-2141,5131,7772,5743201,2021,5611,7731222,2751,5212,317-5061,1209621,033-1,200-395
Income Tax Expense
318405752943604448035928946885238413490-143291267298-26013
Net Income
7561,604-2891,2191,4172,1302408431,2721,305372,0371,1081,827-363829695735-940-408
Net Income to Common
7561,604-2891,2191,4172,1302408431,2721,305372,0371,1081,827-363829695735-940-408
Net Income Growth (YoY)
-46.65%-24.70%-44.60%11.40%63.22%548.65%-58.62%14.80%-28.57%-145.72%59.42%148.57%---42.66%12.73%--
Shares Outstanding (Basic)
655654652649649649644642641641640639639639639638638638637637
Shares Outstanding (Diluted)
659658652656654652652652647648645644644642639641641641637637
Shares Change (YoY)
0.77%0.92%-0.61%1.08%0.62%1.08%1.24%0.47%0.94%0.94%0.47%0.47%0.16%0.31%0.63%--0.16%0.16%0.32%
EPS (Basic)
1.152.45-0.441.882.183.280.371.311.982.040.063.191.732.86-0.571.301.091.15-1.48-0.64
EPS (Diluted)
1.152.44-0.441.862.173.270.371.291.972.010.063.171.722.84-0.571.301.081.15-1.48-0.64
EPS Growth (YoY)
-47.01%-25.38%-44.62%10.15%62.69%540.01%-59.30%14.54%-29.23%-143.59%59.26%146.96%---42.86%12.75%--

Additional Metrics

Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Sep '26 Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21
Free Cash Flow
3001371,2321,3536886481,154584-541,1401,215-1,057-1931,1561,235-1,012-5731,5775-662
Free Cash Flow Per Share
0.460.211.892.061.050.991.770.90-0.081.761.88-1.64-0.301.801.93-1.58-0.892.460.01-1.04
Dividend Per Share
0.2150.2150.1880.1880.1880.1880.1500.1500.1500.1500.1000.1000.1000.100------
Dividend Growth (YoY)
14.67%14.67%25.00%25.00%25.00%25.00%50.00%50.00%50.00%50.00%----------
Gross Margin
18.20%18.40%15.11%19.03%21.12%23.88%16.97%21.68%21.39%24.80%16.48%27.25%23.86%26.87%16.87%22.69%22.43%21.64%5.47%16.54%
Operating Margin
8.25%7.92%3.18%8.03%9.88%12.15%3.77%9.83%8.61%13.33%4.12%14.98%12.28%15.62%4.12%12.01%11.20%10.99%-7.60%3.66%
Profit Margin
3.74%8.12%-1.82%7.62%8.50%12.79%1.71%5.42%8.11%7.83%0.27%14.32%7.15%11.73%-2.84%6.17%4.97%5.32%-10.06%-4.31%
Free Cash Flow Margin
1.49%0.69%7.77%8.46%4.13%3.89%8.22%3.75%-0.34%6.84%8.84%-7.43%-1.25%7.42%9.68%-7.53%-4.10%11.41%0.05%-6.99%
EBITDA
2,3382,2211,1391,5912,2622,6251,1361,8411,9922,8401,1812,4012,4963,0061,0901,8602,1032,029-204550
EBITDA Margin
11.58%11.24%7.18%9.94%13.57%15.77%8.09%11.83%12.71%17.05%8.59%16.88%16.12%19.30%8.54%13.84%15.05%14.68%-2.18%5.81%
D&A For EBITDA
673656635306614602607311643620615270594573564246538510506203
EBIT
1,6651,5655041,2851,6482,0235291,5301,3492,2205662,1311,9022,4335261,6141,5651,519-710347
EBIT Margin
8.25%7.92%3.18%8.03%9.88%12.15%3.77%9.83%8.61%13.33%4.12%14.98%12.28%15.62%4.12%12.01%11.20%10.99%-7.60%3.66%
Effective Tax Rate
29.61%20.16%-19.43%20.26%17.25%25.00%29.87%18.51%26.40%69.67%10.46%27.15%21.15%-25.98%27.76%28.85%--
Revenue as Reported
20,18619,75715,85416,00316,67316,64814,04015,55915,67716,65813,74814,22315,48815,57812,75913,43513,97513,8249,3489,470
SEC Filings: 10-K · 10-Q