Sign in

Income Statement - DELTA AIR LINES, INC. (DAL)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 63.36 61.64 58.05 50.58 29.90 17.10 47.01 44.44 41.14 39.45 40.70 40.36 37.77 36.67 35.12 31.76 28.06 22.70 19.15 17.53
Cost of revenue 48.89 45.09 42.53 39.42 27.77 21.46 33.41 33.34 29.63 27.16 27.35 32.19 29.18 29.30 27.95 24.38 15.05 13.82 9.18 14.23
Gross profit 14.48 16.56 15.52 11.16 2.13 -4.37 13.60 11.10 11.51 12.29 13.36 8.17 8.59 7.38 7.17 7.37 13.02 8.88 9.97 17.17
Total operating expenses + 8.65 10.56 10.00 7.50 0.25 8.10 6.98 5.84 5.54 5.29 5.55 5.96 5.19 5.20 5.19 5.15 11.37 7.69 6.93 17.47
Operating income 5.82 6.00 5.52 3.66 1.89 -12.47 6.62 5.26 5.97 7.00 7.80 2.21 3.40 2.18 1.98 2.22 1.64 1.20 3.04 0.06
Non-operating income (net) 0.36 -1.34 0.09 -1.75 -1.49 -3.12 -0.42 -0.11 -0.47 -0.64 -0.65 -1.13 -0.87 -1.15 -1.21 -1.61 -3.22 -10.24 -1.22 -7.03
Income before tax 6.19 4.66 5.61 1.91 0.40 -15.59 6.20 5.15 5.50 6.35 7.16 1.07 2.53 1.03 0.77 0.61 -1.58 -9.04 1.82 -6.97
Income tax expense 1.18 1.20 1.00 0.60 0.12 -3.20 1.43 1.22 2.30 2.16 2.63 0.41 -8.01 0.02 -0.09 0.02 -0.34 -0.12 0.21 -0.77
Net income 5.01 3.46 4.61 1.32 0.28 -12.39 4.77 3.94 3.21 4.20 4.53 0.66 10.54 1.01 0.85 0.59 -1.24 -8.92 1.61 -6.20
Show Quarterly Income Statement

Income Statement - DELTA AIR LINES, INC. (DAL)

$(Billion, Million)
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 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 15.85 16.00 16.67 16.65 14.04 15.56 15.68 16.66 13.75 14.22 15.49 15.58 12.76 13.44 13.98 13.82 9.35 9.47 9.15 7.13 4.15 3.97 3.06 1.47 8.59 11.44 12.56 12.54 10.47 10.74 11.95 11.78 9.97 10.25 11.06 10.75 9.10 9.46 10.48 10.45 9.25 9.50 11.11 10.71 9.39 9.65 11.18 10.62 8.92 9.08 10.49 9.71 8.50 8.60 9.92 9.73 8.41 8.40 9.82 9.15 7.75 7.79 8.95 8.17 6.85 6.81 7.57 7.00 6.68 6.71 5.72 5.50 4.77 4.78 5.23 5.00 4.24 4.14 4.75 4.74 3.72
Cost of revenue 11.32 12.43 12.76 11.61 11.03 11.12 11.53 11.54 10.90 10.74 11.30 10.91 10.96 10.16 11.25 11.29 8.66 7.81 7.44 6.68 5.83 5.08 4.65 4.48 7.32 9.10 8.79 8.80 7.96 8.22 8.76 8.60 7.74 7.40 7.77 7.35 6.82 7.35 7.00 6.62 6.35 6.52 7.39 6.78 6.66 9.08 8.32 7.72 7.07 7.04 7.51 7.58 7.06 12.74 7.20 8.22 6.87 4.65 5.78 5.55 4.93 2.92 4.68 4.28 3.93 3.00 4.35 3.76 3.36 3.62 3.31 3.06 2.73 8.89 2.46 2.22 0.93 3.55 3.07 2.91 3.01
Gross profit 4.54 3.58 3.91 5.04 3.01 4.44 4.15 5.12 2.85 3.49 4.19 4.67 1.80 3.27 2.73 2.54 0.69 1.66 1.72 0.44 -1.68 -1.11 -1.59 -3.01 1.27 2.34 3.77 3.74 2.51 2.52 3.20 3.17 2.23 2.85 3.30 3.40 2.28 2.11 3.48 3.83 2.90 2.99 3.72 3.93 2.73 0.57 2.86 2.90 1.85 2.04 2.98 2.13 1.44 -4.14 2.72 1.51 1.54 3.75 4.04 3.61 2.82 4.87 4.28 3.89 2.92 3.80 3.22 3.24 3.33 3.09 2.41 2.44 2.04 -4.10 2.77 2.79 3.32 4.14 1.59 1.74 0.71
Total operating expenses + 4.04 2.11 2.23 2.94 2.44 2.73 2.75 2.85 2.23 2.17 2.20 2.17 2.07 1.80 1.27 1.02 1.47 1.39 -0.49 -0.37 -0.28 -0.25 4.80 1.80 1.68 10.04 1.70 1.61 1.49 1.42 1.55 1.49 1.38 1.66 1.47 1.42 1.28 1.09 1.51 1.41 1.36 1.27 1.51 1.45 1.33 1.40 2.02 1.32 1.23 1.34 1.42 1.22 1.22 -4.61 1.41 1.38 1.16 2.94 3.17 2.98 2.90 2.82 3.07 2.95 2.80 2.86 2.89 3.18 2.84 2.42 1.76 1.74 1.72 4.69 1.84 1.82 2.64 4.13 4.58 4.37 4.20
Operating income 0.50 1.47 1.68 2.10 0.57 1.72 1.40 2.27 0.61 1.32 1.98 2.49 -0.28 1.47 1.46 1.52 -0.78 0.26 2.21 0.82 -1.40 -0.86 -6.39 -4.82 -0.41 1.40 2.07 2.13 1.02 1.10 1.65 1.68 0.84 1.19 1.82 1.98 1.00 1.02 1.97 2.42 1.54 1.72 2.21 2.47 1.40 -0.83 0.84 1.58 0.62 0.70 1.56 0.91 0.22 0.47 1.31 0.13 0.38 0.81 0.86 0.63 -0.09 2.05 1.21 0.93 0.12 0.95 0.33 0.06 0.49 0.67 0.65 0.69 0.32 0.10 0.93 0.97 0.68 0.01 0.17 0.37 -0.49
Non-operating income (net) -0.72 0.05 0.09 0.47 -0.25 -0.52 0.16 -0.49 -0.49 0.95 -0.46 -0.17 -0.23 -0.35 -0.49 -0.49 -0.42 -0.66 -0.67 -0.04 -0.12 -0.25 -0.47 -2.20 -0.20 0.00 -0.12 -0.22 -0.07 0.28 0.04 -0.30 -0.11 -0.10 -0.05 -0.15 -0.15 -0.07 -0.07 -0.07 -0.11 -0.18 -0.14 -0.11 -0.21 -0.31 -0.26 -0.28 -0.29 -0.23 -0.20 -0.23 -0.22 -0.46 -0.26 -0.30 -0.26 -0.40 -0.32 -0.43 -0.30 -2.03 -0.84 -0.47 -0.37 -1.30 -0.51 -0.31 -1.28 -2.11 -0.70 -1.86 -6.71 -0.20 -0.57 0.73 -0.81 -2.71 -0.14 -2.57 -1.61
Income before tax -0.21 1.51 1.78 2.57 0.32 1.20 1.56 1.77 0.12 2.28 1.52 2.32 -0.51 1.12 0.96 1.03 -1.20 -0.40 1.53 0.78 -1.52 -1.11 -6.86 -7.01 -0.61 1.40 1.95 1.91 0.95 1.39 1.69 1.39 0.73 1.09 1.78 1.83 0.85 0.95 1.90 2.35 1.43 1.53 2.07 2.37 1.19 -1.14 0.58 1.30 0.34 0.48 1.36 0.69 0.00 0.01 1.05 -0.16 0.13 0.42 0.55 0.20 -0.39 0.02 0.37 0.47 -0.25 -0.36 -0.18 -0.25 -0.79 -1.44 -0.05 -1.16 -6.39 -0.11 0.36 1.69 -0.13 -2.71 0.03 -2.20 -2.09
Income tax expense 0.08 0.29 0.36 0.44 0.08 0.36 0.29 0.47 0.09 0.24 0.41 0.49 -0.14 0.29 0.27 0.30 -0.26 0.01 0.32 0.12 -0.34 -0.35 -1.48 -1.30 -0.07 0.30 0.45 0.46 0.22 0.34 0.37 0.35 0.18 0.52 0.62 0.65 0.29 0.33 0.64 0.80 0.49 0.55 0.76 0.88 0.44 -0.43 0.22 0.50 0.12 -8.00 -0.01 0.00 0.00 0.01 0.01 0.00 0.00 -0.01 0.00 0.00 -0.07 0.00 0.00 0.00 0.01 -0.33 -0.02 0.00 0.11 1.07 0.09 -0.12 6.13 -0.04 0.14 0.10 0.26 -0.73 -0.02 0.00 -0.02
Net income -0.29 1.22 1.42 2.13 0.24 0.84 1.27 1.31 0.04 2.04 1.11 1.83 -0.36 0.83 0.70 0.74 -0.94 -0.41 1.21 0.65 -1.18 -0.76 -5.38 -5.72 -0.53 1.10 1.50 1.44 0.73 1.05 1.32 1.04 0.56 0.57 1.16 1.19 0.56 0.62 1.26 1.55 0.95 0.98 1.32 1.49 0.75 -0.71 0.36 0.80 0.21 8.48 1.37 0.69 0.01 0.01 1.05 -0.17 0.12 0.43 0.55 0.20 -0.32 0.02 0.36 0.47 -0.26 -0.03 -0.16 -0.26 -0.79 -1.44 -0.05 -1.04 -6.39 -0.07 0.22 1.59 -0.13 -1.98 0.05 -2.21 -2.07
about 8 hours ago