Delta Air Lines, Inc.
NYSE:DAL
41.96 (USD) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 61,643 | 58,048 | 50,582 | 29,899 | 17,095 | 47,007 | 44,438 | 41,138 | 39,450 | 40,704 | 40,362 | 37,773 | 36,670 | 35,115 | 31,755 | 28,063 | 22,697 | 19,154 | 17,532 | 16,480 | 15,235 | 14,308 | 13,866 | 13,879 | 16,741 | 14,883 | 14,597 | 14,138 | 13,594 | 12,455 | 12,194 | 12,077 | 11,996.7 | 10,836.8 | 9,170.6 | 8,582.2 | 8,089.5 | 6,915.4 | 5,318.2 |
| Cost of Revenue
| 46,475 | 43,913 | 39,985 | 27,766 | 21,463 | 33,409 | 33,335 | 29,628 | 27,164 | 27,349 | 32,194 | 29,183 | 29,295 | 27,946 | 24,384 | 15,048 | 13,815 | 9,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,090 | 0 | 0 | 3,877 | 3,505 | 3,371 | 3,551 | 4,861.6 | 4,465.9 | 3,814.1 | 5,225.2 | 4,665.3 | 4,152.2 | 3,179.3 |
| Gross Profit
| 15,168 | 14,135 | 10,597 | 2,133 | -4,368 | 13,598 | 11,103 | 11,510 | 12,286 | 13,355 | 8,168 | 8,590 | 7,375 | 7,169 | 7,371 | 13,015 | 8,882 | 9,970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,793 | 0 | 0 | 9,717 | 8,950 | 8,823 | 8,526 | 7,135.1 | 6,370.9 | 5,356.5 | 3,357 | 3,424.2 | 2,763.2 | 2,138.9 |
| Gross Profit Ratio
| 0.246 | 0.244 | 0.21 | 0.071 | -0.256 | 0.289 | 0.25 | 0.28 | 0.311 | 0.328 | 0.202 | 0.227 | 0.201 | 0.204 | 0.232 | 0.464 | 0.391 | 0.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.725 | 0 | 0 | 0.715 | 0.719 | 0.724 | 0.706 | 0.595 | 0.588 | 0.584 | 0.391 | 0.423 | 0.4 | 0.402 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 244 | -292 | -451 | -219 | 65 | 1,301 | 1,065 | 1,115 | 1,490 | 1,085 | 506 | 372 | 7,158 | 8,613 | 8,433 | 5,391 | 4,189 | 0 | 0 | 2,078 | 8,297 | 8,324 | 8,460 | 8,369 | -1,503 | 7,339 | 7,173 | -1,536 | -1,630 | -1,950 | -2,014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2,485 | 2,334 | 1,891 | 953 | 643 | 2,211 | 1,941 | 1,827 | 1,751 | 1,672 | 1,700 | 1,603 | 1,590 | 1,682 | 1,509 | 1,405 | 1,030 | 933 | 0 | 0 | 502 | 479 | 539 | 616 | 688 | 784 | 641 | 681 | 1,017 | 1,042 | 1,195 | 1,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,485 | 2,334 | 1,891 | 502 | 424 | 2,276 | 1,941 | 1,827 | 1,751 | 1,672 | 1,700 | 1,603 | 1,590 | 1,682 | 1,509 | 9,838 | 6,421 | 5,122 | 6,164 | 7,104 | 2,580 | 8,776 | 8,863 | 9,076 | 9,057 | -719 | 7,980 | 7,854 | -519 | -588 | -755 | -759 | 6,952.7 | 6,469.2 | 5,340.6 | 2,478.3 | 2,352.8 | 1,912 | 1,456.3 |
| Other Expenses
| 6,688 | 6,280 | 5,045 | -255 | 7,677 | 4,704 | 3,898 | 3,717 | 3,539 | 3,881 | 4,262 | 3,587 | 3,610 | 3,512 | 3,645 | 1,536 | 1,266 | 1,810 | 11,310 | 11,377 | 15,963 | 6,317 | 6,312 | 6,405 | 6,047 | -194 | 4,747 | 4,590 | 8 | 41 | 50 | -127 | 675.3 | 576.6 | 465.9 | 459.2 | 393.1 | 354.1 | 278 |
| Operating Expenses
| 9,173 | 8,614 | 6,936 | 247 | 8,101 | 6,980 | 5,839 | 5,544 | 5,290 | 5,553 | 5,962 | 5,190 | 5,200 | 5,194 | 5,154 | 11,374 | 7,687 | 6,932 | 17,474 | 18,481 | 18,543 | 15,093 | 15,175 | 15,481 | 15,104 | -913 | 12,727 | 12,444 | -511 | -547 | -705 | -886 | 7,628 | 7,045.8 | 5,806.5 | 2,937.5 | 2,745.9 | 2,266.1 | 1,734.3 |
| Operating Income
| 5,995 | 5,521 | 3,661 | 1,886 | -12,469 | 6,618 | 5,264 | 5,966 | 6,996 | 7,802 | 2,206 | 3,400 | 2,175 | 1,975 | 2,217 | 1,641 | 1,195 | 3,038 | 58 | -2,001 | -3,308 | -785 | -1,309 | -1,602 | 1,637 | 11,706 | 1,870 | 1,694 | 10,228 | 9,497 | 9,528 | 9,412 | -492.9 | -674.9 | -450 | 419.5 | 678.3 | 497.1 | 404.6 |
| Operating Income Ratio
| 0.097 | 0.095 | 0.072 | 0.063 | -0.729 | 0.141 | 0.118 | 0.145 | 0.177 | 0.192 | 0.055 | 0.09 | 0.059 | 0.056 | 0.07 | 0.058 | 0.053 | 0.159 | 0.003 | -0.121 | -0.217 | -0.055 | -0.094 | -0.115 | 0.098 | 0.787 | 0.128 | 0.12 | 0.752 | 0.763 | 0.781 | 0.779 | -0.041 | -0.062 | -0.049 | 0.049 | 0.084 | 0.072 | 0.076 |
| Total Other Income Expenses Net
| -1,337 | 87 | -1,747 | -1,488 | -3,118 | -420 | -113 | -466 | -643 | -645 | -1,134 | -873 | -1,150 | -1,206 | -1,609 | -3,222 | -10,236 | -1,219 | -7,026 | -1,858 | -684 | -404 | -693 | -262 | -88 | -9,613 | -44 | -46 | -8,813 | -9,221 | -9,034 | -10,072 | -158.3 | -111.5 | -50.2 | 48.4 | 32.9 | -41.3 | 42.6 |
| Income Before Tax
| 4,658 | 5,608 | 1,914 | 398 | -15,587 | 6,198 | 5,151 | 5,500 | 6,353 | 7,157 | 1,072 | 2,527 | 1,025 | 769 | 608 | -1,581 | -9,041 | 1,819 | -6,968 | -3,859 | -3,992 | -1,189 | -2,002 | -1,864 | 1,549 | 2,093 | 1,826 | 1,648 | 1,415 | 276 | 494 | -660 | -651.2 | -786.4 | -500.2 | 467.9 | 711.2 | 455.8 | 447.2 |
| Income Before Tax Ratio
| 0.076 | 0.097 | 0.038 | 0.013 | -0.912 | 0.132 | 0.116 | 0.134 | 0.161 | 0.176 | 0.027 | 0.067 | 0.028 | 0.022 | 0.019 | -0.056 | -0.398 | 0.095 | -0.397 | -0.234 | -0.262 | -0.083 | -0.144 | -0.134 | 0.093 | 0.141 | 0.125 | 0.117 | 0.104 | 0.022 | 0.041 | -0.055 | -0.054 | -0.073 | -0.055 | 0.055 | 0.088 | 0.066 | 0.084 |
| Income Tax Expense
| 1,201 | 999 | 596 | 118 | -3,202 | 1,431 | 1,216 | 2,295 | 2,158 | 2,631 | 413 | -8,013 | 16 | -85 | 15 | -344 | -119 | 207 | -765 | -41 | 1,206 | -416 | -730 | -648 | 621 | 831 | 725 | 647 | 561 | 120 | 200 | -251 | -236.5 | -280.1 | -175.8 | 165.1 | 250.3 | 149 | 183.5 |
| Net Income
| 3,457 | 4,609 | 1,318 | 280 | -12,385 | 4,767 | 3,935 | 3,205 | 4,195 | 4,526 | 659 | 10,540 | 1,009 | 854 | 593 | -1,237 | -8,922 | 1,612 | -6,203 | -3,818 | -5,198 | -773 | -1,272 | -1,216 | 828 | 1,208 | 1,101 | 1,001 | 854 | 156 | 408 | -409 | -1,001.8 | -506.3 | -324.4 | 302.8 | 460.9 | 306.8 | 263.7 |
| Net Income Ratio
| 0.056 | 0.079 | 0.026 | 0.009 | -0.724 | 0.101 | 0.089 | 0.078 | 0.106 | 0.111 | 0.016 | 0.279 | 0.028 | 0.024 | 0.019 | -0.044 | -0.393 | 0.084 | -0.354 | -0.232 | -0.341 | -0.054 | -0.092 | -0.088 | 0.049 | 0.081 | 0.075 | 0.071 | 0.063 | 0.013 | 0.033 | -0.034 | -0.084 | -0.047 | -0.035 | 0.035 | 0.057 | 0.044 | 0.05 |
| EPS
| 5.33 | 7.21 | 2.07 | 0.44 | -19.47 | 7.32 | 5.69 | 4.53 | 5.82 | 5.68 | 0.79 | 12.41 | 1.19 | 1.02 | 0.71 | -1.5 | -19.06 | 9.1 | -31.57 | -23.64 | -40.92 | -6.26 | -10.32 | -9.88 | 6.68 | 7.71 | 6.74 | 5.72 | 1.52 | 4.04 | -4.07 | -10.05 | -5.11 | -3.66 | 3.15 | 4.69 | 3.15 | 2.95 | 0.59 |
| EPS Diluted
| 5.33 | 7.17 | 2.06 | 0.44 | -19.47 | 7.3 | 5.67 | 4.43 | 5.79 | 5.63 | 0.78 | 12.28 | 1.19 | 1.01 | 0.7 | -1.5 | -19.06 | 6.71 | -31.57 | -23.64 | -40.92 | -6.26 | -10.32 | -9.88 | 6.38 | 7.27 | 6.44 | 5.54 | 1.52 | 2.2 | -4.07 | -10.05 | -5.11 | -3.66 | 2.86 | 4.69 | 3.15 | 2.95 | 0.59 |
| EBITDA
| 7,918 | 8,783 | 5,050 | 3,675 | -12,346 | 9,080 | 7,791 | 8,118 | 8,643 | 9,473 | 3,493 | 5,037 | 3,595 | 3,386 | 3,304 | 863 | -7,090 | 2,966 | 1,334 | -728 | -2,064 | 445 | -128 | -319 | 2,824 | 12,667 | 2,731 | 2,404 | 10,862 | 10,119 | 10,206 | 8,736.7 | -1,069.5 | -1,140.8 | -909.2 | 812.6 | 1,032.4 | 775.1 | 770 |
| EBITDA Ratio
| 0.128 | 0.151 | 0.1 | 0.123 | -0.722 | 0.193 | 0.175 | 0.197 | 0.219 | 0.233 | 0.087 | 0.133 | 0.098 | 0.096 | 0.104 | 0.031 | -0.312 | 0.155 | 0.076 | -0.044 | -0.135 | 0.031 | -0.009 | -0.023 | 0.169 | 0.851 | 0.187 | 0.17 | 0.799 | 0.812 | 0.837 | 0.723 | -0.089 | -0.105 | -0.099 | 0.095 | 0.128 | 0.112 | 0.145 |