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 | 63,364.00 | 61,643.00 | 58,048.00 | 50,582.00 | 29,899.00 | 17,095.00 | 47,007.00 | 44,438.00 | 41,138.00 | 39,450.00 | 40,704.00 | 40,362.00 | 37,773.00 | 36,670.00 | 35,115.00 | 31,755.00 | 28,063.00 | 22,697.00 | 19,154.00 | 17,532.00 |
| Cost of revenue | 48,889.00 | 45,086.00 | 42,530.00 | 39,422.00 | 27,766.00 | 21,463.00 | 33,409.00 | 33,335.00 | 29,628.00 | 27,164.00 | 27,349.00 | 32,194.00 | 29,183.00 | 29,295.00 | 27,946.00 | 24,384.00 | 15,048.00 | 13,815.00 | 9,184.00 | 14,228.00 |
| Gross profit | 14,475.00 | 16,557.00 | 15,518.00 | 11,160.00 | 2,133.00 | -4,368.00 | 13,598.00 | 11,103.00 | 11,510.00 | 12,286.00 | 13,355.00 | 8,168.00 | 8,590.00 | 7,375.00 | 7,169.00 | 7,371.00 | 13,015.00 | 8,882.00 | 9,970.00 | 17,171.00 |
| Total operating expenses | 8,653.00 | 10,562.00 | 9,997.00 | 7,499.00 | 247.00 | 8,101.00 | 6,980.00 | 5,839.00 | 5,544.00 | 5,290.00 | 5,553.00 | 5,962.00 | 5,190.00 | 5,200.00 | 5,194.00 | 5,154.00 | 11,374.00 | 7,687.00 | 6,932.00 | 17,474.00 |
| Operating income | 5,822.00 | 5,995.00 | 5,521.00 | 3,661.00 | 1,886.00 | -12,469.00 | 6,618.00 | 5,264.00 | 5,966.00 | 6,996.00 | 7,802.00 | 2,206.00 | 3,400.00 | 2,175.00 | 1,975.00 | 2,217.00 | 1,641.00 | 1,195.00 | 3,038.00 | 58.00 |
| Non-operating income (net) | 363.00 | -1,337.00 | 87.00 | -1,747.00 | -1,488.00 | -3,118.00 | -420.00 | -113.00 | -466.00 | -643.00 | -645.00 | -1,134.00 | -873.00 | -1,150.00 | -1,206.00 | -1,609.00 | -3,222.00 | -10,236.00 | -1,219.00 | -7,026.00 |
| Income before tax | 6,185.00 | 4,658.00 | 5,608.00 | 1,914.00 | 398.00 | -15,587.00 | 6,198.00 | 5,151.00 | 5,500.00 | 6,353.00 | 7,157.00 | 1,072.00 | 2,527.00 | 1,025.00 | 769.00 | 608.00 | -1,581.00 | -9,041.00 | 1,819.00 | -6,968.00 |
| Income tax expense | 1,180.00 | 1,201.00 | 999.00 | 596.00 | 118.00 | -3,202.00 | 1,431.00 | 1,216.00 | 2,295.00 | 2,158.00 | 2,631.00 | 413.00 | -8,013.00 | 16.00 | -85.00 | 15.00 | -344.00 | -119.00 | 207.00 | -765.00 |
| Net income | 5,005.00 | 3,457.00 | 4,609.00 | 1,318.00 | 280.00 | -12,385.00 | 4,767.00 | 3,935.00 | 3,205.00 | 4,195.00 | 4,526.00 | 659.00 | 10,540.00 | 1,009.00 | 854.00 | 593.00 | -1,237.00 | -8,922.00 | 1,612.00 | -6,203.00 |
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 | 15,854.00 | 16,003.00 | 16,673.00 | 16,648.00 | 14,040.00 | 15,559.00 | 15,677.00 | 16,658.00 | 13,748.00 | 14,223.00 | 15,488.00 | 15,578.00 | 12,759.00 | 13,435.00 | 13,975.00 | 13,824.00 | 9,348.00 | 9,470.00 | 9,154.00 | 7,126.00 | 4,150.00 | 3,973.00 | 3,062.00 | 1,468.00 | 8,592.00 | 11,439.00 | 12,560.00 | 12,536.00 | 10,472.00 | 10,742.00 | 11,953.00 | 11,775.00 | 9,968.00 | 10,245.00 | 11,061.00 | 10,747.00 | 9,101.00 | 9,458.00 | 10,483.00 | 10,447.00 | 9,251.00 | 9,502.00 | 11,107.00 | 10,707.00 | 9,388.00 | 9,647.00 | 11,178.00 | 10,621.00 | 8,916.00 | 9,076.00 | 10,490.00 | 9,707.00 | 8,500.00 | 8,602.00 | 9,923.00 | 9,732.00 | 8,413.00 | 8,399.00 | 9,816.00 | 9,153.00 | 7,747.00 | 7,789.00 | 8,950.00 | 8,168.00 | 6,848.00 | 6,805.00 | 7,574.00 | 7,000.00 | 6,684.00 | 6,713.00 | 5,719.00 | 5,499.00 | 4,766.00 | 4,783.00 | 5,227.00 | 5,003.00 | 4,241.00 | 4,138.00 | 4,751.00 | 4,741.00 | 3,719.00 |
| Cost of revenue | 11,315.00 | 12,425.00 | 12,759.00 | 11,610.00 | 11,027.00 | 11,115.00 | 11,530.00 | 11,539.00 | 10,900.00 | 10,735.00 | 11,301.00 | 10,913.00 | 10,963.00 | 10,164.00 | 11,250.00 | 11,289.00 | 8,663.00 | 7,814.00 | 7,439.00 | 6,684.00 | 5,827.00 | 5,078.00 | 4,649.00 | 4,481.00 | 7,323.00 | 9,098.00 | 8,789.00 | 8,800.00 | 7,964.00 | 8,224.00 | 8,756.00 | 8,602.00 | 7,743.00 | 7,395.00 | 7,765.00 | 7,346.00 | 6,823.00 | 7,345.00 | 7,001.00 | 6,618.00 | 6,354.00 | 6,517.00 | 7,389.00 | 6,782.00 | 6,661.00 | 9,079.00 | 8,323.00 | 7,724.00 | 7,068.00 | 7,038.00 | 7,506.00 | 7,577.00 | 7,062.00 | 12,740.00 | 7,203.00 | 8,219.00 | 6,869.00 | 4,647.00 | 5,781.00 | 5,548.00 | 4,931.00 | 2,922.00 | 4,675.00 | 4,283.00 | 3,929.00 | 3,003.00 | 4,350.00 | 3,764.00 | 3,355.00 | 3,619.00 | 3,311.00 | 3,062.00 | 2,725.00 | 8,887.00 | 2,458.00 | 2,218.00 | 926.00 | 3,551.00 | 3,068.00 | 2,914.00 | 3,010.00 |
| Gross profit | 4,539.00 | 3,578.00 | 3,914.00 | 5,038.00 | 3,013.00 | 4,444.00 | 4,146.00 | 5,119.00 | 2,848.00 | 3,488.00 | 4,187.00 | 4,665.00 | 1,796.00 | 3,271.00 | 2,725.00 | 2,535.00 | 685.00 | 1,656.00 | 1,715.00 | 442.00 | -1,677.00 | -1,105.00 | -1,587.00 | -3,013.00 | 1,269.00 | 2,341.00 | 3,771.00 | 3,736.00 | 2,508.00 | 2,518.00 | 3,197.00 | 3,173.00 | 2,225.00 | 2,850.00 | 3,296.00 | 3,401.00 | 2,278.00 | 2,113.00 | 3,482.00 | 3,829.00 | 2,897.00 | 2,985.00 | 3,718.00 | 3,925.00 | 2,727.00 | 568.00 | 2,855.00 | 2,897.00 | 1,848.00 | 2,038.00 | 2,984.00 | 2,130.00 | 1,438.00 | -4,138.00 | 2,720.00 | 1,513.00 | 1,544.00 | 3,752.00 | 4,035.00 | 3,605.00 | 2,816.00 | 4,867.00 | 4,275.00 | 3,885.00 | 2,919.00 | 3,802.00 | 3,224.00 | 3,236.00 | 3,329.00 | 3,094.00 | 2,408.00 | 2,437.00 | 2,041.00 | -4,104.00 | 2,769.00 | 2,785.00 | 3,315.00 | 4,138.00 | 1,591.00 | 1,741.00 | 709.00 |
| Total operating expenses | 4,038.00 | 2,111.00 | 2,230.00 | 2,936.00 | 2,444.00 | 2,727.00 | 2,750.00 | 2,852.00 | 2,234.00 | 2,166.00 | 2,203.00 | 2,174.00 | 2,073.00 | 1,801.00 | 1,269.00 | 1,016.00 | 1,468.00 | 1,393.00 | -490.00 | -374.00 | -279.00 | -247.00 | 4,799.00 | 1,802.00 | 1,679.00 | 10,040.00 | 1,700.00 | 1,608.00 | 1,488.00 | 1,415.00 | 1,552.00 | 1,489.00 | 1,381.00 | 1,656.00 | 1,473.00 | 1,419.00 | 1,279.00 | 1,093.00 | 1,513.00 | 1,406.00 | 1,357.00 | 1,268.00 | 1,505.00 | 1,451.00 | 1,329.00 | 1,396.00 | 2,020.00 | 1,318.00 | 1,228.00 | 1,337.00 | 1,421.00 | 1,216.00 | 1,216.00 | -4,611.00 | 1,412.00 | 1,379.00 | 1,162.00 | 2,938.00 | 3,172.00 | 2,980.00 | 2,901.00 | 2,819.00 | 3,066.00 | 2,951.00 | 2,797.00 | 2,857.00 | 2,891.00 | 3,177.00 | 2,839.00 | 2,422.00 | 1,755.00 | 1,744.00 | 1,724.00 | 4,685.00 | 1,840.00 | 1,819.00 | 2,640.00 | 4,132.00 | 4,583.00 | 4,372.00 | 4,204.00 |
| Operating income | 501.00 | 1,467.00 | 1,684.00 | 2,102.00 | 569.00 | 1,717.00 | 1,397.00 | 2,267.00 | 614.00 | 1,322.00 | 1,984.00 | 2,491.00 | -277.00 | 1,470.00 | 1,456.00 | 1,519.00 | -783.00 | 263.00 | 2,205.00 | 816.00 | -1,398.00 | -858.00 | -6,386.00 | -4,815.00 | -410.00 | 1,399.00 | 2,071.00 | 2,128.00 | 1,020.00 | 1,103.00 | 1,645.00 | 1,684.00 | 844.00 | 1,194.00 | 1,823.00 | 1,982.00 | 999.00 | 1,020.00 | 1,969.00 | 2,423.00 | 1,540.00 | 1,717.00 | 2,213.00 | 2,474.00 | 1,398.00 | -828.00 | 835.00 | 1,579.00 | 620.00 | 701.00 | 1,563.00 | 914.00 | 222.00 | 473.00 | 1,308.00 | 134.00 | 382.00 | 814.00 | 863.00 | 625.00 | -85.00 | 2,048.00 | 1,209.00 | 934.00 | 122.00 | 945.00 | 333.00 | 59.00 | 490.00 | 672.00 | 653.00 | 693.00 | 317.00 | 98.00 | 929.00 | 966.00 | 675.00 | 6.00 | 168.00 | 369.00 | -485.00 |
| Non-operating income (net) | -715.00 | 46.00 | 93.00 | 472.00 | -249.00 | -515.00 | 164.00 | -494.00 | -492.00 | 953.00 | -463.00 | -174.00 | -229.00 | -350.00 | -494.00 | -486.00 | -417.00 | -658.00 | -673.00 | -40.00 | -117.00 | -250.00 | -473.00 | -2,199.00 | -197.00 | -1.00 | -124.00 | -221.00 | -74.00 | 284.00 | 43.00 | -298.00 | -112.00 | -104.00 | -47.00 | -151.00 | -150.00 | -68.00 | -69.00 | -73.00 | -106.00 | -184.00 | -141.00 | -108.00 | -212.00 | -312.00 | -256.00 | -281.00 | -285.00 | -226.00 | -200.00 | -228.00 | -219.00 | -462.00 | -256.00 | -298.00 | -255.00 | -397.00 | -316.00 | -430.00 | -304.00 | -2,028.00 | -843.00 | -466.00 | -368.00 | -1,300.00 | -512.00 | -312.00 | -1,284.00 | -2,110.00 | -703.00 | -1,856.00 | -6,707.00 | -203.00 | -566.00 | 725.00 | -805.00 | -2,712.00 | -139.00 | -2,570.00 | -1,605.00 |
| Income before tax | -214.00 | 1,513.00 | 1,777.00 | 2,574.00 | 320.00 | 1,202.00 | 1,561.00 | 1,773.00 | 122.00 | 2,275.00 | 1,521.00 | 2,317.00 | -506.00 | 1,120.00 | 962.00 | 1,033.00 | -1,200.00 | -395.00 | 1,532.00 | 776.00 | -1,515.00 | -1,108.00 | -6,859.00 | -7,014.00 | -607.00 | 1,398.00 | 1,947.00 | 1,907.00 | 946.00 | 1,387.00 | 1,688.00 | 1,386.00 | 732.00 | 1,090.00 | 1,776.00 | 1,831.00 | 849.00 | 952.00 | 1,900.00 | 2,350.00 | 1,434.00 | 1,533.00 | 2,072.00 | 2,366.00 | 1,186.00 | -1,140.00 | 579.00 | 1,298.00 | 335.00 | 475.00 | 1,363.00 | 686.00 | 3.00 | 11.00 | 1,052.00 | -164.00 | 127.00 | 417.00 | 547.00 | 195.00 | -389.00 | 20.00 | 366.00 | 468.00 | -246.00 | -355.00 | -179.00 | -253.00 | -794.00 | -1,438.00 | -50.00 | -1,163.00 | -6,390.00 | -105.00 | 363.00 | 1,691.00 | -130.00 | -2,706.00 | 29.00 | -2,201.00 | -2,090.00 |
| Income tax expense | 75.00 | 294.00 | 360.00 | 444.00 | 80.00 | 359.00 | 289.00 | 468.00 | 85.00 | 238.00 | 413.00 | 490.00 | -143.00 | 291.00 | 267.00 | 298.00 | -260.00 | 13.00 | 320.00 | 124.00 | -338.00 | -353.00 | -1,480.00 | -1,297.00 | -73.00 | 299.00 | 452.00 | 464.00 | 216.00 | 336.00 | 366.00 | 350.00 | 175.00 | 518.00 | 617.00 | 645.00 | 288.00 | 330.00 | 641.00 | 804.00 | 488.00 | 553.00 | 757.00 | 881.00 | 440.00 | -428.00 | 222.00 | 497.00 | 122.00 | -8,004.00 | -6.00 | 1.00 | -4.00 | 5.00 | 5.00 | 4.00 | 3.00 | -8.00 | -2.00 | -3.00 | -71.00 | 1.00 | 3.00 | 1.00 | 10.00 | -330.00 | -18.00 | 4.00 | 112.00 | 1,070.00 | 86.00 | -119.00 | 6,125.00 | -35.00 | 143.00 | 99.00 | 256.00 | -725.00 | -23.00 | 4.00 | -21.00 |
| Net income | -289.00 | 1,219.00 | 1,417.00 | 2,130.00 | 240.00 | 843.00 | 1,272.00 | 1,305.00 | 37.00 | 2,037.00 | 1,108.00 | 1,827.00 | -363.00 | 829.00 | 695.00 | 735.00 | -940.00 | -408.00 | 1,212.00 | 652.00 | -1,177.00 | -755.00 | -5,379.00 | -5,717.00 | -534.00 | 1,099.00 | 1,495.00 | 1,443.00 | 730.00 | 1,051.00 | 1,322.00 | 1,036.00 | 557.00 | 572.00 | 1,159.00 | 1,186.00 | 561.00 | 622.00 | 1,259.00 | 1,546.00 | 946.00 | 980.00 | 1,315.00 | 1,485.00 | 746.00 | -712.00 | 357.00 | 801.00 | 213.00 | 8,479.00 | 1,369.00 | 685.00 | 7.00 | 6.00 | 1,047.00 | -168.00 | 124.00 | 425.00 | 549.00 | 198.00 | -318.00 | 19.00 | 363.00 | 467.00 | -256.00 | -25.00 | -161.00 | -257.00 | -794.00 | -1,438.00 | -50.00 | -1,044.00 | -6,390.00 | -70.00 | 220.00 | 1,592.00 | -130.00 | -1,981.00 | 52.00 | -2,205.00 | -2,069.00 |