Delta Air Lines (DAL) Financials: History & Chart

Delta Air Lines, Inc. (DAL)DALDelta Air Lines, Inc.

About Delta Air Lines, Inc.

Delta Air Lines, Inc. provides scheduled air transportation for passengers and cargo in the United States and internationally. The company operates through two segments, Airline and Refinery. Its domestic network centered on core hubs in Atlanta, Detroit, Minneapolis-St. Paul, and Salt Lake City, as well as coastal hub positions in Boston, Los Angeles, New York-LaGuardia, New York-JFK, and Seattle; and international network centered on hubs and market presence in Amsterdam, Bogota, Lima, Mexico City, London-Heathrow, Paris-Charles de Gaulle, Santiago (Chile), Sao Paulo, Seoul-Incheon, and Tokyo. It also provides aircraft maintenance and engineering support, repair, and overhaul services; and vacation packages. The company operates through a fleet of approximately 1,314 aircraft. Delta Air Lines, Inc. was founded in 1924 and is headquartered in Atlanta, Georgia.

Atlanta, GA

103,000 employees

www.delta.com

Industrials / Airlines, Airports & Air Services

Sector: Industrials
Industry: Airlines, Airports & Air Services
CEO: Edward H. Bastian

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Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	68.29B	19.76B	15.85B	16.00B	16.67B	16.65B	14.04B	15.56B	15.68B
Cost of Goods Sold	49.63B	13.13B	11.31B	12.43B	12.76B	11.61B	11.03B	11.12B	11.53B
Gross Profit	18.66B	6.63B	4.54B	3.58B	3.91B	5.04B	3.01B	4.44B	4.15B
Gross Profit Margin	27.3%	33.5%	28.6%	22.4%	23.5%	30.3%	21.5%	28.6%	26.4%
Total Operating Expenses	13.14B	4.76B	4.04B	2.11B	2.23B	2.94B	2.44B	2.73B	2.75B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	2.97B	726.00M	590.00M	616.00M	1.04B	1.14B	676.00M	1.04B	963.00M
Operating Income (EBIT)	5.52B	1.86B	501.00M	1.47B	1.68B	2.10B	569.00M	1.72B	1.40B
Operating Margin	8.1%	9.4%	3.2%	9.2%	10.1%	12.6%	4.1%	11.0%	8.9%
Income Before Tax (EBT)	5.08B	2.01B	-214.00M	1.51B	1.78B	2.57B	320.00M	1.20B	1.56B
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	623.00M	144.00M	151.00M	157.00M	171.00M	172.00M	179.00M	180.00M	173.00M
Other Income/Expense	-431.00M	145.00M	-715.00M	46.00M	93.00M	472.00M	-249.00M	-515.00M	164.00M
Net Income	3.95B	1.60B	-289.00M	1.22B	1.42B	2.13B	240.00M	843.00M	1.27B
Income Tax Expense	1.13B	405.00M	75.00M	294.00M	360.00M	444.00M	80.00M	359.00M	289.00M
Net Profit Margin	5.8%	8.1%	-1.8%	7.6%	8.5%	12.8%	1.7%	5.4%	8.1%
EBITDA	8.65B	2.52B	1.14B	2.09B	2.90B	2.70B	1.18B	2.35B	2.04B
EBITDA Margin	12.7%	12.8%	7.2%	13.0%	17.4%	16.2%	8.4%	15.1%	13.0%
Depreciation & Amortization	3.13B	656.00M	635.00M	620.00M	1.22B	602.00M	607.00M	635.00M	643.00M
EPS Basic	6.08	2.45	-0.44	1.88	2.19	3.29	0.37	1.29	1.98
EPS Diluted	6.03	2.44	-0.44	1.86	2.17	3.26	0.37	1.29	1.97
Shares Outstanding	653.00M	653.00M	652.00M	649.00M	648.00M	647.00M	644.00M	652.00M	641.00M
Diluted Shares Outstanding	657.00M	657.00M	652.00M	656.00M	653.00M	652.00M	652.00M	652.00M	647.00M

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	63.36B	61.64B	58.05B	50.58B	29.90B	17.09B	47.01B	44.44B
Cost of Goods Sold	48.89B	45.09B	42.53B	39.42B	27.77B	21.46B	33.41B	33.34B
Gross Profit	14.47B	16.56B	15.52B	11.16B	2.13B	-4.37B	13.60B	11.10B
Gross Profit Margin	22.8%	26.9%	26.7%	22.1%	7.1%	-25.6%	28.9%	25.0%
Total Operating Expenses	8.65B	10.56B	10.00B	7.50B	247.00M	8.10B	6.98B	5.84B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	2.48B	3.87B	3.72B	2.45B	502.00M	424.00M	2.28B	1.94B
Operating Income (EBIT)	5.82B	6.00B	5.52B	3.66B	1.89B	-12.47B	6.62B	5.26B
Operating Margin	9.2%	9.7%	9.5%	7.2%	6.3%	-72.9%	14.1%	11.8%
Income Before Tax (EBT)	6.18B	4.66B	5.61B	1.91B	398.00M	-15.59B	6.20B	5.15B
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	679.00M	747.00M	834.00M	1.03B	1.28B	929.00M	301.00M	311.00M
Other Income/Expense	363.00M	-1.34B	87.00M	-1.75B	-1.49B	-3.12B	-420.00M	-113.00M
Net Income	5.00B	3.46B	4.61B	1.32B	280.00M	-12.38B	4.77B	3.94B
Income Tax Expense	1.18B	1.20B	999.00M	596.00M	118.00M	-3.20B	1.43B	1.22B
Net Profit Margin	7.9%	5.6%	7.9%	2.6%	0.9%	-72.4%	10.1%	8.9%
EBITDA	8.27B	8.51B	7.86B	5.77B	3.88B	-10.16B	9.20B	7.59B
EBITDA Margin	13.0%	13.8%	13.5%	11.4%	13.0%	-59.4%	19.6%	17.1%
Depreciation & Amortization	2.44B	2.51B	2.34B	2.11B	2.00B	2.31B	2.58B	2.33B
EPS Basic	7.72	5.39	7.21	2.07	0.44	-19.47	7.32	5.69
EPS Diluted	7.66	5.33	7.17	2.06	0.44	-19.47	7.30	5.67
Shares Outstanding	648.00M	648.00M	639.00M	638.00M	636.00M	636.00M	651.00M	691.00M
Diluted Shares Outstanding	654.00M	648.00M	643.00M	641.00M	641.00M	636.00M	653.00M	694.00M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.