Delta Air Lines, Inc. (DAL) - Quarterly Income Statement

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DAL
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61.26 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	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	3,973	3,062	1,468	8,592	11,439	12,560	12,536	10,472	10,742	11,953	11,775	9,968	10,229	11,060	10,791	9,148	9,458	10,483	10,447	9,251	9,502	11,107	10,707	9,388	9,647	11,178	10,621	8,916	9,076	10,490	9,707	8,500	8,602	9,923	9,732	8,413	8,399	9,816	9,153	7,747	7,789	8,950	8,168	6,848	6,805	7,574	7,000	6,684	6,713	5,719	5,499	4,766	4,783	5,227	5,003	4,144	4,138	4,659	4,655	3,719	4,143	4,216	4,185	3,647	3,641	3,871	3,961	3,292	3,398	3,443	3,307	3,155	3,308	3,420	3,474	3,103	2,863	3,398	3,776	3,842	4,345	4,338	3,960	3,713	3,877	3,957	3,504	3,448	3,802	3,764	3,389	3,433	3,552	3,541	3,420	3,197	3,432	3,360	2,964	2,944	3,188	3,216	2,902	2,919	3,157	3,179.4	2,943	3,016.9	3,219.8	3,131.5	2,926.6	2,874.5	3,064	2,826	2,814.6	2,623.2	2,573	2,524.1	2,299.3	2,129.7	2,217.5	2,239.9	2,120.4	2,048.6	2,173.4	2,311.7	2,038.1	1,858.1	1,881.6	1,968.4	1,679.4	1,664.2	1,603.4	1,566.2	1,452.9	1,197.6	1,102.1	1,019.6	1,109.8	1,119.9	1,123.2
Cost of Revenue Numbers are in millions	11,850	13,099	11,309	11,468	11,888	11,312	11,901	10,815	11,250	11,289	9,416	8,403	8,073	7,254	6,346	5,459	5,086	4,868	8,133	8,710	8,957	8,939	8,376	8,453	8,926	8,747	8,108	7,967	7,832	7,434	7,073	7,345	7,195	6,778	6,558	6,610	7,303	6,828	6,966	9,240	8,398	7,824	7,396	7,345	7,686	7,868	7,443	7,329	5,189	6,268	5,098	4,647	5,781	5,548	4,931	2,922	3,829	3,433	3,079	3,003	3,449	3,272	3,381	3,619	3,264	3,014	1,447	8,887	3,279	0	2,624	0	3,068	2,914	3,010	0	3,375	3,301	3,186	0	3,406	3,211	3,104	0	2,950	2,922	3,057	0	0	0	2,870	0	0	0	0	0	0	0	0	1,078	0	934	981	1,023	0	961	1,022	1,011	0	1,004	998	993	-2,402	897	879	874	0	824	882	896	-3,008.5	1,056.6	1,110.2	1,205.9	1,264.6	1,108.6	1,213.5	1,274.8	1,221	1,155.7	1,141.8	947.3	944.8	946.8	1,057.1	865.5	1,348.4	1,350.8	1,275.8	1,250.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,827	3,559	2,439	2,755	3,600	4,266	858	2,620	2,725	2,535	-68	1,067	1,081	-128	-2,196	-1,486	-2,024	-3,400	459	2,729	3,603	3,597	2,096	2,289	3,027	3,028	1,860	2,262	3,228	3,357	2,075	2,113	3,288	3,669	2,693	2,892	3,804	3,879	2,422	407	2,780	2,797	1,520	1,731	2,804	1,839	1,057	1,273	4,734	3,464	3,315	3,752	4,035	3,605	2,816	4,867	5,121	4,735	3,769	3,802	4,125	3,728	3,303	3,094	2,455	2,485	3,319	-4,104	1,948	5,003	1,520	4,138	1,591	1,741	709	4,143	841	884	461	3,641	465	750	188	3,398	493	385	98	3,308	3,420	3,474	233	2,863	3,398	3,776	3,842	4,345	4,338	3,960	3,713	2,799	3,957	2,570	2,467	2,779	3,764	2,428	2,411	2,541	3,541	2,416	2,199	2,439	5,762	2,067	2,065	2,314	3,216	2,078	2,037	2,261	6,187.9	1,886.4	1,906.7	2,013.9	1,866.9	1,818	1,661	1,789.2	1,605	1,658.9	1,481.4	1,625.7	1,579.3	1,352.5	1,072.6	1,352	891.5	769.6	772.8	923.2	2,311.7	2,038.1	1,858.1	1,881.6	1,968.4	1,679.4	1,664.2	1,603.4	1,566.2	1,452.9	1,197.6	1,102.1	1,019.6	1,109.8	1,119.9	1,123.2
Gross Profit Ratio Numbers are in millions	0.244	0.214	0.177	0.194	0.232	0.274	0.067	0.195	0.195	0.183	-0.007	0.113	0.118	-0.018	-0.529	-0.374	-0.661	-2.316	0.053	0.239	0.287	0.287	0.2	0.213	0.253	0.257	0.187	0.221	0.292	0.311	0.227	0.223	0.314	0.351	0.291	0.304	0.342	0.362	0.258	0.042	0.249	0.263	0.17	0.191	0.267	0.189	0.124	0.148	0.477	0.356	0.394	0.447	0.411	0.394	0.363	0.625	0.572	0.58	0.55	0.559	0.545	0.533	0.494	0.461	0.429	0.452	0.696	-0.858	0.373	1	0.367	1	0.341	0.374	0.191	1	0.199	0.211	0.126	1	0.12	0.189	0.057	1	0.143	0.116	0.031	1	1	1	0.075	1	1	1	1	1	1	1	1	0.722	1	0.733	0.715	0.731	1	0.716	0.702	0.715	1	0.706	0.688	0.711	1.715	0.697	0.701	0.726	1	0.716	0.698	0.716	1.946	0.641	0.632	0.625	0.596	0.621	0.578	0.584	0.568	0.589	0.565	0.632	0.626	0.588	0.504	0.61	0.398	0.363	0.377	0.425	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	340	0	0	0	307	0	0	0	301	0	0	0	304	0	0	0	239	0	0	0	205	0	0	0	187	0	0	0	160	0	0	0	148	0	0	0	129	0	0	0	110	0	0	0	76	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	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	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 Numbers are in millions	0	0	125	360	478	656	72	272	237	54	0	108	0	0	0	0	0	0	0	387	517	518	220	311	395	400	183	262	314	338	151	193	326	324	272	380	563	411	136	262	384	340	99	119	249	118	20	63	2,024	1,960	1,763	1,800	1,884	1,747	1,727	3,295	1,854	1,702	1,672	1,186	1,894	1,891	1,867	1,533	1,346	1,092	1,091	2,037	2,037	0	254	0	237	214	341	0	339	1,609	1,706	-4,292	2,145	2,111	2,114	2,047	2,038	481	2,139	2,050	2,096	2,104	2,074	-4,169	2,129	2,161	601	2,116	2,124	2,013	1,917	-345	8,379	-321	-339	-380	8,282	-351	-353	-406	7,365	-376	-379	-399	7,168	-361	-400	-455	3,204	-459	-475	-519	0	800.9	803.5	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
Selling & Marketing Expenses Numbers are in millions	643	672	550	564	618	651	500	507	546	526	312	313	308	222	110	84	94	45	358	488	539	538	427	468	535	511	427	457	482	458	404	419	466	437	388	402	463	421	386	411	476	440	373	391	447	408	357	377	440	393	380	393	480	440	369	364	404	377	364	336	384	329	356	298	259	248	225	1,136	-248	0	220	0	233	234	212	0	152	186	192	106	125	145	126	112	128	124	115	113	141	140	145	119	153	164	180	190	70	198	181	202	105	191	208	252	-48	229	235	266	-88	250	237	278	-171	241	246	278	-287	285	298	322	0	310.7	314.9	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
SG&A Numbers are in millions	643	672	550	924	1,096	1,307	572	779	783	580	312	421	308	222	110	84	94	45	358	875	1,056	1,056	647	779	930	911	610	719	796	796	555	612	792	761	660	782	1,026	832	522	673	860	780	472	510	696	526	377	440	2,464	2,353	2,143	2,193	2,364	2,187	2,096	3,659	2,258	2,079	2,036	1,522	2,278	2,220	2,223	1,831	1,346	1,340	1,316	1,491	1,789	425	474	477	470	448	553	484	491	1,795	1,898	-4,186	2,270	2,256	2,240	2,159	2,166	605	2,254	2,163	2,237	2,244	2,219	-4,050	2,282	2,325	781	2,306	2,194	2,211	2,098	-143	8,484	-130	-131	-128	8,234	-122	-118	-140	7,277	-126	-142	-121	6,997	-120	-154	-177	2,917	-174	-177	-197	2,519.2	1,111.6	1,118.4	1,741.6	1,731.5	1,764.1	1,680.8	1,776.4	1,706	1,709.3	1,580.5	1,473.5	1,404.7	1,351.7	1,271.8	1,312.3	661.8	607	588.7	620.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,787	-620	1,275	3	13	529	563	489	486	57	408	90	96	87	36	21	27	45	-6	-66	-19	-64	-91	137	66	19	-38	-19	66	-34	-44	25	26	20	1	-82	-20	19	-81	-170	32	3	-81	-20	13	-15	1	-2	813	784	802	745	808	793	805	-840	808	782	761	1,335	588	581	590	591	435	428	1,662	3,194	3,223	4,088	3,515	3,655	4,021	3,838	3,651	4,334	3,965	2,519	2,706	8,208	2,024	1,946	1,440	1,605	1,358	2,506	1,436	1,507	1,568	1,357	1,319	8,035	1,367	1,565	3,176	1,529	1,568	1,394	1,607	197	4,637	60	58	-7	4,470	44	39	37	5,101	-3	35	-13	4,415	-28	-23	5	9,232	-14	-33	-20	7,131	-342.9	-337.4	150.8	92.4	232.5	175.1	175.3	164.5	148.9	137.7	125.5	124	115.9	112.7	113.3	119.4	114.5	113.5	111.8	-7,411.2	0	0	0	-6,418.3	0	0	0	-4,913.6	0	0	0	-4,425.5	0	0	0
Operating Expenses Numbers are in millions	2,430	1,292	1,825	1,494	1,677	1,836	1,135	1,268	1,269	1,016	720	820	-1,157	-952	-754	-1,049	-983	-1,039	869	1,330	1,532	1,469	1,076	1,199	1,385	1,348	1,020	1,100	1,389	1,329	1,022	1,093	1,319	1,246	1,153	1,175	1,591	1,380	1,014	1,168	1,375	1,188	851	870	1,135	891	733	799	3,277	3,137	2,945	2,938	3,172	2,980	2,901	2,819	3,066	2,951	2,797	2,857	2,866	2,801	2,813	2,422	5,328	1,768	2,978	4,685	5,012	4,513	3,989	4,132	4,491	4,286	4,204	4,818	4,456	4,314	4,604	4,022	4,294	4,202	3,680	3,764	3,524	3,111	3,690	3,670	3,805	3,601	3,538	3,985	3,649	3,890	3,957	3,835	3,762	3,605	3,705	54	13,121	-70	-73	-135	12,704	-78	-79	-103	12,378	-129	-107	-134	11,412	-148	-177	-172	12,149	-188	-210	-217	9,650.2	768.7	781	1,892.4	1,823.9	1,996.6	1,855.9	1,951.7	1,870.5	1,858.2	1,718.2	1,599	1,528.7	1,467.6	1,384.5	1,425.6	781.2	721.5	702.2	732.6	-7,411.2	0	0	0	-6,418.3	0	0	0	-4,913.6	0	0	0	-4,425.5	0	0	0
Operating Income Numbers are in millions	1,397	2,267	614	1,322	1,984	2,491	-379	1,470	1,456	1,519	-783	263	2,205	816	-1,398	-858	-6,386	-4,815	-410	1,399	2,071	2,128	1,020	1,090	1,642	1,680	840	1,162	1,839	2,028	1,053	1,020	1,969	2,423	1,540	1,717	2,213	2,474	1,398	-828	835	1,579	620	701	1,563	914	222	352	1,262	120	370	596	863	625	-85	2,053	960	937	142	79	337	68	-374	-91	176	238	-118	102	-3,064	483	126	13	199	350	-485	-675	-240	-132	-953	1,338	-398	-242	-359	-401	-85	-86	-507	-296	-399	-122	-409	-1,237	-199	-220	-94	564	377	253	-604	3,271	-6,276	3,093	2,987	3,347	-5,995	2,939	2,915	3,029	-5,878	2,955	2,676	2,890	-5,408	3,082	2,536	2,782	-6,359	2,542	2,528	2,764	-3,061.5	1,426.7	1,545	397.7	305.7	265.2	116.6	151.5	29.8	90.1	65.6	252.8	285.1	101.9	-91.3	138.8	331.9	269.1	268.3	393.5	-5,099.5	2,038.1	1,858.1	1,881.6	-4,449.9	1,679.4	1,664.2	1,603.4	-3,347.4	1,452.9	1,197.6	1,102.1	-3,405.9	1,109.8	1,119.9	1,123.2
Operating Income Ratio Numbers are in millions	0.089	0.136	0.045	0.093	0.128	0.16	-0.03	0.109	0.104	0.11	-0.084	0.028	0.241	0.115	-0.337	-0.216	-2.086	-3.28	-0.048	0.122	0.165	0.17	0.097	0.101	0.137	0.143	0.084	0.114	0.166	0.188	0.115	0.108	0.188	0.232	0.166	0.181	0.199	0.231	0.149	-0.086	0.075	0.149	0.07	0.077	0.149	0.094	0.026	0.041	0.127	0.012	0.044	0.071	0.088	0.068	-0.011	0.264	0.107	0.115	0.021	0.012	0.044	0.01	-0.056	-0.014	0.031	0.043	-0.025	0.021	-0.586	0.097	0.03	0.003	0.043	0.075	-0.13	-0.163	-0.057	-0.032	-0.261	0.367	-0.103	-0.061	-0.109	-0.118	-0.025	-0.026	-0.161	-0.089	-0.117	-0.035	-0.132	-0.432	-0.059	-0.058	-0.024	0.13	0.087	0.064	-0.163	0.844	-1.586	0.883	0.866	0.88	-1.593	0.867	0.849	0.853	-1.66	0.864	0.837	0.842	-1.61	1.04	0.861	0.873	-1.977	0.876	0.866	0.876	-0.963	0.485	0.512	0.124	0.098	0.091	0.041	0.049	0.011	0.032	0.025	0.098	0.113	0.044	-0.043	0.063	0.148	0.127	0.131	0.181	-2.206	1	1	1	-2.261	1	1	1	-2.137	1	1	1	-3.34	1	1	1
Total Other Income Expenses Net Numbers are in millions	164	-494	-492	953	-463	-174	-229	-350	-494	-486	-417	-658	-673	-40	-117	-250	-473	-2,199	-197	-1	-124	-221	-74	241	29	-312	-122	-104	-18	-91	-84	-68	-69	-73	-106	-184	-141	-108	-212	-312	-256	-281	-285	-226	-200	-228	-219	-341	-210	-298	-243	-397	-316	-430	-304	-2,028	-843	-466	-368	-1,300	-383	-312	-1,284	-2,110	-226	-1,401	-6,707	-203	3,427	725	-285	-2,712	-139	-2,570	-1,605	-462	-867	-271	-258	-1,932	-229	-188	-210	-146	-173	387	-189	-224	-2,999	-165	-193	-13	-2,781	-2,848	-2,989	-2,629	367	-2,527	-2,144	-2,702	6,835	-2,282	-2,220	-14	6,540	-2,617	-2,602	-2,611	6,337	-2,228	-2,115	-2,161	5,913	-2,647	-2,105	-2,149	6,737	266	-2,269	-2,357	3,072	-1,550.2	-1,769.6	-42.6	-129.5	-27.7	0.8	-1.8	-14.5	-35.9	-56.6	-4.3	-13.9	-16.4	-15.6	-4.2	-215.7	-0.5	-170.2	-187.6	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,109.8	0	0
Income Before Tax Numbers are in millions	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	-1,108	-6,859	-7,014	-607	1,397	1,947	1,907	946	1,344	1,674	1,372	718	1,044	1,805	1,891	915	952	1,900	2,350	1,434	1,533	2,072	2,366	1,186	-1,140	579	1,298	335	475	1,363	686	3	10	1,052	-164	127	417	547	195	-389	20	366	468	-246	-355	-179	-253	-794	-1,438	-50	-1,163	-6,390	-105	363	1,691	-130	-2,706	29	-2,201	-2,090	-1,137	-1,107	-400	-1,215	-2,313	-652	-429	-598	-512	-254	301	-724	-586	-527	-287	-602	-1,135	-408	-99	-222	392	744	376	580	583	610	358	320	538	595	322	313	418	495	317	205	398	263	-446	123	337	406	2,532	-22	121	-390.3	-123.5	-224.6	78.9	-86.5	-206.3	-194.1	-164.3	-280	-235.2	-293.4	22.4	36.7	-131.5	-327.5	-77.8	116.2	47.6	98.1	205.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.1	0.106	0.009	0.16	0.098	0.149	-0.04	0.083	0.069	0.075	-0.128	-0.042	0.167	0.109	-0.365	-0.279	-2.24	-4.778	-0.071	0.122	0.155	0.152	0.09	0.125	0.14	0.117	0.072	0.102	0.163	0.175	0.1	0.101	0.181	0.225	0.155	0.161	0.187	0.221	0.126	-0.118	0.052	0.122	0.038	0.052	0.13	0.071	0	0.001	0.106	-0.017	0.015	0.05	0.056	0.021	-0.05	0.003	0.041	0.057	-0.036	-0.052	-0.024	-0.036	-0.119	-0.214	-0.009	-0.211	-1.341	-0.022	0.069	0.338	-0.031	-0.654	0.006	-0.473	-0.562	-0.274	-0.263	-0.096	-0.333	-0.635	-0.168	-0.108	-0.182	-0.151	-0.074	0.091	-0.229	-0.177	-0.154	-0.083	-0.194	-0.396	-0.12	-0.026	-0.058	0.09	0.172	0.095	0.156	0.15	0.154	0.102	0.093	0.142	0.158	0.095	0.091	0.118	0.14	0.093	0.064	0.116	0.078	-0.15	0.042	0.106	0.126	0.873	-0.008	0.038	-0.123	-0.042	-0.074	0.025	-0.028	-0.07	-0.068	-0.054	-0.099	-0.084	-0.112	0.009	0.015	-0.057	-0.154	-0.035	0.052	0.022	0.048	0.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	289	468	-85	238	413	490	-143	292	267	298	-260	13	320	124	-338	-353	-1,480	-1,297	-73	298	452	464	216	325	362	347	171	745	627	667	312	330	641	804	488	553	757	881	440	-428	222	497	122	-8,004	-6	1	-4	3	5	4	3	-8	-2	-3	-71	1	3	1	10	-330	-18	4	112	1,070	86	-119	6,125	-35	143	99	256	-725	-23	4	-21	98	23	-18	-144	-107	-6	1,534	-215	-185	-90	117	-258	-223	-201	-101	-205	-401	-149	-9	-89	159	302	153	228	231	246	142	126	211	233	127	123	164	193	128	80	160	101	-170	53	136	155	2,553	-4	49	-139.9	-45.6	-83.6	18.5	-38.8	-72.4	-67.8	-57.6	-99.9	-83.6	-105.8	9.3	17.5	-47.4	-119.7	-26.2	42.1	16.3	33.9	72.8	-5,290.3	1,953.1	1,772.9	1,781.6	-4,553.2	1,623.3	1,575.9	1,544.3	-3,406.2	1,426.5	1,072.1	1,049.1	-3,428.1	1,116.2	1,118	1,093.7
Net Income Numbers are in millions	1,272	1,305	207	2,037	1,108	1,827	-363	829	695	735	-940	-408	1,212	652	-1,177	-755	-5,379	-5,717	-534	1,099	1,495	1,443	730	1,019	1,312	1,025	547	299	1,178	1,224	603	622	1,259	1,546	946	980	1,315	1,485	746	-712	357	801	213	8,479	1,369	685	7	7	1,047	-168	124	425	549	198	-318	19	363	467	-256	-25	-161	-257	-794	-1,438	-50	-1,044	-6,390	-70	220	1,592	-130	-1,981	52	-2,205	-2,069	-1,235	-1,130	-382	-1,071	-2,206	-646	-1,963	-383	-327	-164	184	-466	-363	-326	-186	-397	-734	-259	-90	-133	133	376	223	352	352	364	216	194	327	362	195	190	254	302	189	125	238	162	-276	70	201	251	-11	-18	186	-250.4	-77.9	-141	60.4	-634.8	-133.9	-126.3	-106.7	-180.1	-151.6	-187.6	13.1	19.2	-84.1	-207.8	-51.6	74.1	31.3	64.2	133.1	190.8	85	85.2	100	103.3	56.1	88.3	59.1	58.8	26.4	125.5	53	22.2	-6.4	1.9	29.5
Net Income Ratio Numbers are in millions	0.081	0.078	0.015	0.143	0.072	0.117	-0.028	0.062	0.05	0.053	-0.101	-0.043	0.132	0.091	-0.284	-0.19	-1.757	-3.894	-0.062	0.096	0.119	0.115	0.07	0.095	0.11	0.087	0.055	0.029	0.107	0.113	0.066	0.066	0.12	0.148	0.102	0.103	0.118	0.139	0.079	-0.074	0.032	0.075	0.024	0.934	0.131	0.071	0.001	0.001	0.106	-0.017	0.015	0.051	0.056	0.022	-0.041	0.002	0.041	0.057	-0.037	-0.004	-0.021	-0.037	-0.119	-0.214	-0.009	-0.19	-1.341	-0.015	0.042	0.318	-0.031	-0.479	0.011	-0.474	-0.556	-0.298	-0.268	-0.091	-0.294	-0.606	-0.167	-0.496	-0.116	-0.096	-0.048	0.056	-0.148	-0.11	-0.095	-0.054	-0.128	-0.256	-0.076	-0.024	-0.035	0.031	0.087	0.056	0.095	0.091	0.092	0.062	0.056	0.086	0.096	0.058	0.055	0.072	0.085	0.055	0.039	0.069	0.048	-0.093	0.024	0.063	0.078	-0.004	-0.006	0.059	-0.079	-0.026	-0.047	0.019	-0.203	-0.046	-0.044	-0.035	-0.064	-0.054	-0.072	0.005	0.008	-0.037	-0.098	-0.023	0.033	0.015	0.031	0.061	0.083	0.042	0.046	0.053	0.052	0.033	0.053	0.037	0.038	0.018	0.105	0.048	0.022	-0.006	0.002	0.026
EPS Numbers are in millions	1.98	2.04	0.32	3.19	1.73	2.86	-0.57	1.3	1.09	1.15	-1.48	-0.64	1.9	1.02	-1.85	-1.19	-8.47	-9.01	-0.84	1.71	2.31	2.22	1.1	1.5	1.91	1.47	0.78	0.42	1.65	1.68	0.83	0.85	1.7	2.04	1.22	1.26	1.67	1.85	0.91	-0.86	0.43	0.95	0.25	10.02	1.61	0.81	0.008	0.008	1.24	-0.2	0.15	0.51	0.66	0.24	-0.38	0.023	0.43	0.56	-0.31	-0.03	-0.19	-0.31	-0.96	-1.74	-0.13	-2.64	-16.15	-0.18	0.56	4.82	-0.66	-10.06	0.26	-11.18	-10.67	-6.52	-6.71	-2.6	-7.6	-15.65	-5.12	-15.74	-3.09	-2.64	-1.33	1.49	-3.78	-2.94	-2.64	-1.51	-3.22	-5.96	-2.1	-0.73	-1.08	1.08	2.96	1.76	2.64	2.55	2.64	1.52	1.36	4.45	4.93	1.3	1.28	3.45	4.1	1.29	0.84	3.09	2.1	-2.68	0.69	3.93	4.91	-0.11	-0.18	3.68	-4.95	-0.78	-1.4	0.61	-6.36	-1.34	-1.27	-1.07	-1.82	-1.53	-1.9	0.14	0.23	-1	-2.45	-0.59	0.75	0.32	0.61	1.34	1.95	0.87	0.87	1.02	1.07	0.58	0.91	0.61	0.6	0.27	1.51	0.66	0.28	-0.08	0.03	0.37
EPS Diluted Numbers are in millions	1.97	2.01	0.32	3.16	1.72	2.85	-0.57	1.29	1.08	1.15	-1.48	-0.64	1.89	1.02	-1.85	-1.19	-8.47	-9	-0.84	1.71	2.31	2.21	1.09	1.49	1.91	1.47	0.77	0.42	1.64	1.67	0.82	0.84	1.69	2.03	1.21	1.25	1.65	1.83	0.9	-0.86	0.42	0.94	0.25	9.88	1.59	0.8	0.008	0.008	1.23	-0.2	0.15	0.5	0.65	0.23	-0.38	0.023	0.43	0.55	-0.31	-0.03	-0.19	-0.31	-0.96	-1.74	-0.13	-2.64	-16.15	-0.18	0.56	4.68	-0.66	-10.06	0.22	-11.18	-10.67	-6.37	-6.71	-2.6	-7.6	-15.65	-5.12	-15.74	-3.09	-2.64	-1.33	1.41	-3.78	-2.94	-2.64	-1.51	-3.22	-5.96	-2.1	-0.73	-1.08	1.02	2.96	1.67	2.52	2.39	2.64	1.43	1.31	4.45	4.93	1.24	1.22	3.45	4.1	1.25	0.83	3.09	2.1	-2.68	0.69	3.93	4.91	-0.11	-0.18	3.68	-4.95	-0.78	-1.4	0.61	-6.36	-1.34	-1.27	-1.07	-1.82	-1.53	-1.9	0.14	0.23	-1	-2.45	-0.59	0.75	0.32	0.58	1.25	1.95	0.87	0.87	1.02	1.07	0.58	0.91	0.61	0.6	0.27	1.51	0.66	0.28	-0.08	0.03	0.37
EBITDA Numbers are in millions	2,377	2,840	1,181	3,092	2,496	3,006	285	1,912	2,103	2,029	-420	374	1,014	-44	-662	-244	-6,023	-6,229	150	2,091	2,688	2,826	1,622	1,981	1,761	1,179	1,430	1,189	1,905	1,994	1,549	1,517	2,466	2,276	1,813	2,086	2,417	2,493	1,317	-1,135	1,437	1,594	612	1,079	1,682	927	238	799	1,239	715	756	1,196	1,247	1,006	291	2,425	1,591	1,316	527	356	722	454	-102	-787	383	-883	-5,964	390	792	771	361	377	492	668	-184	-358	77	197	-644	-66	-112	70	-81	-59	224	213	-232	-75	-110	169	-128	-812	119	111	230	845	678	550	-319	2,875	-4,572	2,852	2,754	770	-4,457	2,721	2,704	2,831	-4,612	2,725	2,488	2,738	-4,583	2,357	2,391	2,636	-5,286	2,409	2,388	2,614	-2,322.2	2,405	2,404	246.9	135.4	32.7	-58.5	-23.8	-134.7	-58.8	-99.1	127.3	161.1	-14	-204	25.5	212.5	154.6	154.8	281.7	-5,099.5	2,038.1	1,858.1	1,881.6	-4,449.9	1,679.4	1,664.2	1,603.4	-3,347.4	1,452.9	1,197.6	1,102.1	-3,405.9	1,109.8	1,119.9	1,123.2
EBITDA Ratio Numbers are in millions	0.152	0.173	0.039	0.089	0.125	0.192	0.014	0.147	0.107	0.113	-0.027	0.089	0.255	0.198	-0.22	0.021	-0.153	-1.176	-0.048	0.171	0.163	0.165	0.089	0.167	0.143	0.144	0.142	0.112	0.172	0.185	0.169	0.16	0.236	0.279	0.167	0.22	0.197	0.235	0.141	-0.097	0.129	0.152	0.066	0.093	0.16	0.096	0.038	0.055	0.207	0.073	0.09	0.142	0.127	0.11	0.038	0.311	0.178	0.161	0.077	0.068	0.095	0.064	0.001	0.042	0.078	0.098	0.038	0.082	-0.529	0.154	0.101	0.091	0.106	0.144	-0.049	-0.086	0.018	0.046	-0.175	0.454	-0.022	0.017	-0.016	-0.028	0.062	0.064	-0.066	-0.003	-0.032	0.049	-0.041	-0.324	0.035	0.029	0.06	0.194	0.156	0.139	-0.086	0.742	-1.168	0.814	0.799	0.823	-1.197	0.803	0.788	0.797	-1.313	0.811	0.778	0.798	-1.292	0.992	0.812	0.827	-1.652	0.83	0.818	0.828	-0.604	0.432	0.46	0.077	0.068	0.011	-0.02	-0.008	-0.048	-0.021	-0.027	0.049	0.064	-0.006	-0.096	0.011	0.095	0.073	0.076	0.13	-2.206	1	1	1	-2.261	1	1	1	-2.137	1	1	1	-3.34	1	1	1

Delta Air Lines, Inc.

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NYSE:DAL