Delta Air Lines, Inc. (DAL)
NYSE: DAL · Real-Time Price · USD
66.76
-0.84 (-1.24%)
At close: Apr 2, 2026, 4:00 PM EDT
66.71
-0.05 (-0.07%)
After-hours: Apr 2, 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 Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 |
| 16,003 | 16,673 | 16,648 | 14,040 | 15,559 | 15,677 | 16,658 | 13,748 | 14,223 | 15,488 | 15,578 | 12,759 | 13,435 | 13,975 | 13,824 | 9,348 | 9,470 | 9,154 | 7,126 | 4,150 | |
Revenue Growth (YoY) | 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% | 198.95% | 385.42% | -51.70% |
Cost of Revenue | 6,658 | 7,151 | 6,606 | 6,337 | 6,354 | 6,656 | 6,907 | 6,494 | 6,057 | 6,530 | 6,053 | 6,941 | 6,269 | 6,781 | 7,033 | 5,331 | 4,570 | 4,372 | 3,855 | 3,133 |
Gross Profit | 9,345 | 9,522 | 10,042 | 7,703 | 9,205 | 9,021 | 9,751 | 7,254 | 8,166 | 8,958 | 9,525 | 5,818 | 7,166 | 7,194 | 6,791 | 4,017 | 4,900 | 4,782 | 3,271 | 1,017 |
Selling, General & Admin | 8,768 | 8,854 | 8,788 | 7,944 | 8,280 | 8,322 | 8,295 | 7,466 | 7,499 | 7,719 | 7,737 | 7,549 | 6,377 | 6,300 | 5,890 | 5,257 | 5,032 | 4,796 | 4,146 | 3,840 |
Depreciation & Amortization Expenses | 620 | 614 | 602 | 607 | 635 | 643 | 620 | 615 | 610 | 594 | 573 | 564 | 553 | 538 | 510 | 506 | 504 | 501 | 501 | 492 |
Other Operating Expenses | 3,119 | 3,343 | 3,168 | 2,634 | 2,943 | 2,888 | 3,182 | 2,580 | 2,150 | 2,672 | 2,856 | 3,183 | 2,582 | 2,600 | 2,736 | 2,276 | 2,186 | 100 | 176 | 199 |
Total Operating Expenses | 12,507 | 12,811 | 12,558 | 11,185 | 11,858 | 11,853 | 12,097 | 10,661 | 10,259 | 10,985 | 11,166 | 11,296 | 9,512 | 9,438 | 9,136 | 8,039 | 7,722 | 5,397 | 4,823 | 4,531 |
Operating Income | 1,467 | 1,684 | 2,102 | 569 | 1,717 | 1,397 | 2,267 | 614 | 1,322 | 1,984 | 2,491 | -277 | 1,470 | 1,456 | 1,519 | -783 | 263 | 2,205 | 816 | -1,398 |
Interest Expense | -158 | -171 | -172 | -179 | -180 | -173 | -188 | -205 | -207 | -196 | -203 | -227 | -238 | -248 | -269 | -274 | -265 | -314 | -338 | -361 |
Other Non-Operating Income (Expense) | 204 | 264 | 644 | -70 | -335 | 337 | -306 | -287 | 1,160 | -267 | 29 | -2 | 180 | -246 | -217 | -143 | -727 | -359 | 298 | 244 |
Total Non-Operating Income (Expense) | 46 | 93 | 472 | -249 | -515 | 164 | -494 | -492 | 953 | -463 | -174 | -229 | -58 | -494 | -486 | -417 | -992 | -673 | -40 | -117 |
Pretax Income | 1,513 | 1,777 | 2,574 | 320 | 1,202 | 1,561 | 1,773 | 122 | 2,275 | 1,521 | 2,317 | -506 | 1,120 | 962 | 1,033 | -1,200 | -395 | 1,532 | 776 | -1,515 |
Provision for Income Taxes | 294 | 360 | 444 | 80 | 359 | 289 | 468 | 85 | 238 | 413 | 490 | -143 | 291 | 267 | 298 | -260 | 13 | 320 | 124 | -338 |
Net Income | 1,219 | 1,417 | 2,130 | 240 | 843 | 1,272 | 1,305 | 37 | 2,037 | 1,108 | 1,827 | -363 | 829 | 695 | 735 | -940 | -408 | 1,212 | 652 | -1,177 |
Net Income to Common | 1,219 | 1,417 | 2,130 | 240 | 843 | 1,272 | 1,305 | 37 | 2,037 | 1,108 | 1,827 | -363 | 829 | 695 | 735 | -940 | -408 | 1,212 | 652 | -1,177 |
Net Income Growth | 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) | 649 | 649 | 649 | 644 | 642 | 641 | 641 | 640 | 642 | 639 | 639 | 639 | 638 | 638 | 638 | 637 | 639 | 637 | 637 | 636 |
Shares Outstanding (Diluted) | 656 | 654 | 652 | 652 | 652 | 647 | 648 | 645 | 651 | 644 | 642 | 639 | 641 | 641 | 641 | 637 | 639 | 641 | 642 | 636 |
Shares Change (YoY) | 0.61% | 1.08% | 0.62% | 1.08% | 0.15% | 0.47% | 0.94% | 0.94% | 1.56% | 0.47% | 0.16% | 0.31% | 0.31% | - | -0.16% | 0.16% | 0.63% | 0.95% | 1.10% | -0.16% |
EPS (Basic) | 1.88 | 2.18 | 3.28 | 0.37 | 1.31 | 1.98 | 2.04 | 0.06 | 1.73 | 1.73 | 2.86 | -0.57 | 1.30 | 1.09 | 1.15 | -1.48 | -0.64 | 1.90 | 1.02 | -1.85 |
EPS (Diluted) | 1.86 | 2.17 | 3.27 | 0.37 | 1.29 | 1.97 | 2.01 | 0.06 | 1.70 | 1.72 | 2.84 | -0.57 | 1.29 | 1.08 | 1.15 | -1.48 | -0.64 | 1.89 | 1.02 | -1.85 |
EPS Growth | 44.19% | 10.15% | 62.69% | 516.67% | -24.12% | 14.54% | -29.23% | - | 31.78% | 59.26% | 146.96% | - | - | -42.86% | 12.75% | - | - | - | - | - |
Shares Outstanding | 653.17 | 652.96 | 652.95 | 652.96 | 646.47 | 645.28 | 645.42 | 645.31 | 643.45 | 643.46 | 643.42 | 642.72 | 641.27 | 641.19 | 641.2 | 641.08 | 639.97 | 640.01 | 639.91 | 639.66 |
Free Cash Flow | 1,353 | 688 | 648 | 1,154 | 584 | -54 | 1,140 | 1,215 | -1,057 | -193 | 1,156 | 1,235 | -1,012 | -573 | 1,577 | 5 | -662 | -679 | 1,105 | 253 |
Free Cash Flow Growth | 131.68% | - | -43.16% | -5.02% | - | - | -1.38% | -1.62% | - | - | -26.70% | 24600.00% | - | - | 42.71% | -98.02% | - | - | - | - |
Free Cash Flow Per Share | 2.06 | 1.05 | 0.99 | 1.77 | 0.90 | -0.08 | 1.76 | 1.88 | -1.62 | -0.30 | 1.80 | 1.93 | -1.58 | -0.89 | 2.46 | 0.01 | -1.04 | -1.06 | 1.72 | 0.40 |
Dividends Per Share | 0.188 | 0.188 | 0.188 | 0.150 | 0.150 | 0.150 | 0.150 | 0.100 | 0.100 | 0.100 | 0.100 | - | - | - | - | - | - | - | - | - |
Dividend Growth | 25.00% | 25.00% | 25.00% | 50.00% | 50.00% | 50.00% | 50.00% | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 58.40% | 57.11% | 60.32% | 54.86% | 59.16% | 57.54% | 58.54% | 52.76% | 57.41% | 57.84% | 61.14% | 45.60% | 53.34% | 51.48% | 49.12% | 42.97% | 51.74% | 52.24% | 45.90% | 24.51% |
Operating Margin | 9.17% | 10.10% | 12.63% | 4.05% | 11.04% | 8.91% | 13.61% | 4.47% | 9.29% | 12.81% | 15.99% | -2.17% | 10.94% | 10.42% | 10.99% | -8.38% | 2.78% | 24.09% | 11.45% | -33.69% |
Profit Margin | 7.62% | 8.50% | 12.79% | 1.71% | 5.42% | 8.11% | 7.83% | 0.27% | 14.32% | 7.15% | 11.73% | -2.85% | 6.17% | 4.97% | 5.32% | -10.06% | -4.31% | 13.24% | 9.15% | -28.36% |
FCF Margin | 8.45% | 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% | -7.42% | 15.51% | 6.10% |
EBITDA | 2,087 | 2,298 | 2,704 | 569 | 2,352 | 2,040 | 2,887 | 614 | 1,932 | 1,984 | 2,491 | -277 | 2,024 | 1,456 | 1,519 | -783 | 767 | 2,205 | 816 | -1,398 |
EBITDA Margin | 13.04% | 13.78% | 16.24% | 4.05% | 15.12% | 13.01% | 17.33% | 4.47% | 13.58% | 12.81% | 15.99% | -2.17% | 15.07% | 10.42% | 10.99% | -8.38% | 8.10% | 24.09% | 11.45% | -33.69% |
EBIT | 1,467 | 1,684 | 2,102 | 569 | 1,717 | 1,397 | 2,267 | 614 | 1,322 | 1,984 | 2,491 | -277 | 1,470 | 1,456 | 1,519 | -783 | 263 | 2,205 | 816 | -1,398 |
EBIT Margin | 9.17% | 10.10% | 12.63% | 4.05% | 11.04% | 8.91% | 13.61% | 4.47% | 9.29% | 12.81% | 15.99% | -2.17% | 10.94% | 10.42% | 10.99% | -8.38% | 2.78% | 24.09% | 11.45% | -33.69% |
Effective Tax Rate | 19.43% | 20.26% | 17.25% | 25.00% | 29.87% | 18.51% | 26.40% | 69.67% | 10.46% | 27.15% | 21.15% | 28.26% | 25.98% | 27.75% | 28.85% | 21.67% | -3.29% | 20.89% | 15.98% | 22.31% |
Updated Jan 13, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.