banner
DAL image

Delta Air Lines, Inc.

DAL

41.58

USD
-0.44
(-1.05%)
Day's range
41.01
41.99
52 wk Range
34.74
69.98

DAL Income Statement

Period EndingJun 30, 1986Jun 30, 1987Jun 30, 1988Jun 30, 1989Jun 30, 1990Jun 30, 1991Jun 30, 1992Jun 30, 1993Jun 30, 1994Jun 30, 1995Jun 30, 1996Jun 30, 1997Jun 30, 1998Jun 30, 2000Dec 31, 2000Dec 31, 2001Dec 31, 2002Dec 31, 2003Dec 31, 2004Dec 31, 2005Dec 31, 2006Dec 31, 2007Dec 31, 2008Dec 31, 2009Dec 31, 2010Dec 31, 2011Dec 31, 2012Dec 31, 2013Dec 31, 2014Dec 31, 2015Dec 31, 2016Dec 31, 2017Dec 31, 2018Dec 31, 2019Dec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024
Total Revenue5,318,200,0006,915,400,0008,089,500,0008,582,200,0009,170,600,00010,836,800,00011,996,700,00012,077,000,00012,194,000,00012,455,000,00013,594,000,00014,138,000,00014,597,000,00014,883,000,00016,741,000,00013,879,000,00013,866,000,00014,308,000,00015,235,000,00016,480,000,00017,532,000,00019,154,000,00022,697,000,00028,063,000,00031,755,000,00035,115,000,00036,670,000,00037,773,000,00040,362,000,00040,704,000,00039,450,000,00041,138,000,00044,438,000,00047,007,000,00017,095,000,00029,899,000,00050,582,000,00058,048,000,00061,643,000,000
Cost of Revenue3,179,300,0004,152,200,0004,665,300,0005,225,200,0003,814,100,0004,465,900,0004,861,600,0003,551,000,0003,371,000,0003,505,000,0003,877,000,000004,090,000,00000000009,184,000,00013,815,000,00015,048,000,00024,384,000,00027,946,000,00029,295,000,00029,183,000,00032,194,000,00027,349,000,00027,164,000,00029,628,000,00033,335,000,00033,409,000,00021,463,000,00027,766,000,00039,985,000,00043,913,000,00046,475,000,000
Gross Profit2,138,900,0002,763,200,0003,424,200,0003,357,000,0005,356,500,0006,370,900,0007,135,100,0008,526,000,0008,823,000,0008,950,000,0009,717,000,0000010,793,000,00000000009,970,000,0008,882,000,00013,015,000,0007,371,000,0007,169,000,0007,375,000,0008,590,000,0008,168,000,00013,355,000,00012,286,000,00011,510,000,00011,103,000,00013,598,000,000-4,368,000,0002,133,000,00010,597,000,00014,135,000,00015,168,000,000
Gross Profit Margin0.4020.40.4230.3910.5840.5880.5950.7060.7240.7190.715000.72500000000.5210.3910.4640.2320.2040.2010.2270.2020.3280.3110.280.250.289-0.2560.0710.210.2440.246
R&D Expenses000000000000000000000000000000000000000
General & Administrative Expenses0000000-2,014,000,000-1,950,000,000-1,630,000,000-1,536,000,0007,173,000,0007,339,000,000-1,503,000,0008,369,000,0008,460,000,0008,324,000,0008,297,000,0002,078,000,000004,189,000,0005,391,000,0008,433,000,0008,613,000,0007,158,000,000372,000,000506,000,0001,085,000,0001,490,000,0001,115,000,0001,065,000,0001,301,000,00065,000,000-219,000,000-451,000,000-292,000,000244,000,0000
Selling & Marketing Expenses00000001,255,000,0001,195,000,0001,042,000,0001,017,000,000681,000,000641,000,000784,000,000688,000,000616,000,000539,000,000479,000,000502,000,00000933,000,0001,030,000,0001,405,000,0001,509,000,0001,682,000,0001,590,000,0001,603,000,0001,700,000,0001,672,000,0001,751,000,0001,827,000,0001,941,000,0002,211,000,000643,000,000953,000,0001,891,000,0002,334,000,0002,485,000,000
SG&A Expenses1,456,300,0001,912,000,0002,352,800,0002,478,300,0005,340,600,0006,469,200,0006,952,700,000-759,000,000-755,000,000-588,000,000-519,000,0007,854,000,0007,980,000,000-719,000,0009,057,000,0009,076,000,0008,863,000,0008,776,000,0002,580,000,0007,104,000,0006,164,000,0005,122,000,0006,421,000,0009,838,000,0001,509,000,0001,682,000,0001,590,000,0001,603,000,0001,700,000,0001,672,000,0001,751,000,0001,827,000,0001,941,000,0002,276,000,000424,000,000502,000,0001,891,000,0002,334,000,0002,485,000,000
Other Expenses278,000,000354,100,000393,100,000459,200,000465,900,000576,600,000675,300,000-127,000,00050,000,00041,000,0008,000,0004,590,000,0004,747,000,000-194,000,0006,047,000,0006,405,000,0006,312,000,0006,317,000,00015,963,000,00011,377,000,00011,310,000,0001,810,000,0001,266,000,0001,536,000,0003,645,000,0003,512,000,0003,610,000,0003,587,000,0004,262,000,0003,881,000,0003,539,000,0003,717,000,0003,898,000,0004,704,000,0007,677,000,000-255,000,0005,045,000,0006,280,000,0006,688,000,000
Total Operating Expenses1,734,300,0002,266,100,0002,745,900,0002,937,500,0005,806,500,0007,045,800,0007,628,000,000-886,000,000-705,000,000-547,000,000-511,000,00012,444,000,00012,727,000,000-913,000,00015,104,000,00015,481,000,00015,175,000,00015,093,000,00018,543,000,00018,481,000,00017,474,000,0006,932,000,0007,687,000,00011,374,000,0005,154,000,0005,194,000,0005,200,000,0005,190,000,0005,962,000,0005,553,000,0005,290,000,0005,544,000,0005,839,000,0006,980,000,0008,101,000,000247,000,0006,936,000,0008,614,000,0009,173,000,000
Total Costs & Expenses4,913,600,0006,418,300,0007,411,200,0008,162,700,0009,620,600,00011,511,700,00012,489,600,0002,665,000,0002,666,000,0002,958,000,0003,366,000,00012,444,000,00012,727,000,0003,177,000,00015,104,000,00015,481,000,00015,175,000,00015,093,000,00018,543,000,00018,481,000,00017,474,000,00016,116,000,00021,502,000,00026,422,000,00029,538,000,00033,140,000,00034,495,000,00034,373,000,00038,156,000,00032,902,000,00032,454,000,00035,172,000,00039,174,000,00040,389,000,00029,564,000,00028,013,000,00046,921,000,00052,527,000,00055,648,000,000
Interest Income000000000000000000000128,000,00092,000,00027,000,00035,000,00000000000000000
Interest Expense000000000000000000000652,000,000685,000,000908,000,0001,185,000,0001,094,000,0001,005,000,000852,000,000650,000,000481,000,000388,000,000396,000,000311,000,000301,000,000929,000,0001,279,000,0001,029,000,000834,000,000747,000,000
Depreciation & Amortization365,400,000278,000,000354,100,000393,100,000-459,200,000-465,900,000-576,600,000-675,300,000678,000,000622,000,000634,000,000710,000,000861,000,000961,000,0001,187,000,0001,283,000,0001,181,000,0001,230,000,0001,244,000,0001,273,000,0001,276,000,000495,000,0001,266,000,0001,536,000,0001,511,000,0001,523,000,0001,565,000,0001,658,000,0001,771,000,0001,835,000,0001,902,000,0002,222,000,0002,329,000,0002,581,000,0002,312,000,0001,998,000,0002,107,000,0002,341,000,0002,513,000,000
EBITDA770,000,000775,100,0001,032,400,000812,600,000-909,200,000-1,140,800,000-1,069,500,0008,736,700,00010,206,000,00010,119,000,00010,862,000,0002,404,000,0002,731,000,00012,667,000,0002,824,000,000-319,000,000-128,000,000445,000,000-2,064,000,000-728,000,0001,334,000,0002,966,000,000-7,090,000,000863,000,0003,304,000,0003,386,000,0003,595,000,0005,037,000,0003,493,000,0009,473,000,0008,643,000,0008,118,000,0007,791,000,0009,080,000,000-12,346,000,0003,675,000,0005,050,000,0008,783,000,0007,918,000,000
EBITDA Margin0.1450.1120.1280.095-0.099-0.105-0.0890.7230.8370.8120.7990.170.1870.8510.169-0.023-0.0090.031-0.135-0.0440.0760.155-0.3120.0310.1040.0960.0980.1330.0870.2330.2190.1970.1750.193-0.7220.1230.10.1510.128
Operating Income404,600,000497,100,000678,300,000419,500,000-450,000,000-674,900,000-492,900,0009,412,000,0009,528,000,0009,497,000,00010,228,000,0001,694,000,0001,870,000,00011,706,000,0001,637,000,000-1,602,000,000-1,309,000,000-785,000,000-3,308,000,000-2,001,000,00058,000,0003,038,000,0001,195,000,0001,641,000,0002,217,000,0001,975,000,0002,175,000,0003,400,000,0002,206,000,0007,802,000,0006,996,000,0005,966,000,0005,264,000,0006,618,000,000-12,469,000,0001,886,000,0003,661,000,0005,521,000,0005,995,000,000
Operating Income Margin0.0760.0720.0840.049-0.049-0.062-0.0410.7790.7810.7630.7520.120.1280.7870.098-0.115-0.094-0.055-0.217-0.1210.0030.1590.0530.0580.070.0560.0590.090.0550.1920.1770.1450.1180.141-0.7290.0630.0720.0950.097
Total Other Income/Expenses (Net)42,600,000-41,300,00032,900,00048,400,000-50,200,000-111,500,000-158,300,000-10,072,000,000-9,034,000,000-9,221,000,000-8,813,000,000-46,000,000-44,000,000-9,613,000,000-88,000,000-262,000,000-693,000,000-404,000,000-684,000,000-1,858,000,000-7,026,000,000-1,219,000,000-10,236,000,000-3,222,000,000-1,609,000,000-1,206,000,000-1,150,000,000-873,000,000-1,134,000,000-645,000,000-643,000,000-466,000,000-113,000,000-420,000,000-3,118,000,000-1,488,000,000-1,747,000,00087,000,000-1,337,000,000
Income Before Tax447,200,000455,800,000711,200,000467,900,000-500,200,000-786,400,000-651,200,000-660,000,000494,000,000276,000,0001,415,000,0001,648,000,0001,826,000,0002,093,000,0001,549,000,000-1,864,000,000-2,002,000,000-1,189,000,000-3,992,000,000-3,859,000,000-6,968,000,0001,819,000,000-9,041,000,000-1,581,000,000608,000,000769,000,0001,025,000,0002,527,000,0001,072,000,0007,157,000,0006,353,000,0005,500,000,0005,151,000,0006,198,000,000-15,587,000,000398,000,0001,914,000,0005,608,000,0004,658,000,000
Pre-Tax Income Margin0.0840.0660.0880.055-0.055-0.073-0.054-0.0550.0410.0220.1040.1170.1250.1410.093-0.134-0.144-0.083-0.262-0.234-0.3970.095-0.398-0.0560.0190.0220.0280.0670.0270.1760.1610.1340.1160.132-0.9120.0130.0380.0970.076
Income Tax Expense183,500,000149,000,000250,300,000165,100,000-175,800,000-280,100,000-236,500,000-251,000,000200,000,000120,000,000561,000,000647,000,000725,000,000831,000,000621,000,000-648,000,000-730,000,000-416,000,0001,206,000,000-41,000,000-765,000,000207,000,000-119,000,000-344,000,00015,000,000-85,000,00016,000,000-8,013,000,000413,000,0002,631,000,0002,158,000,0002,295,000,0001,216,000,0001,431,000,000-3,202,000,000118,000,000596,000,000999,000,0001,201,000,000
Net Income263,700,000306,800,000460,900,000302,800,000-324,400,000-506,300,000-1,001,800,000-409,000,000408,000,000156,000,000854,000,0001,001,000,0001,101,000,0001,208,000,000828,000,000-1,216,000,000-1,272,000,000-773,000,000-5,198,000,000-3,818,000,000-6,203,000,0001,612,000,000-8,922,000,000-1,237,000,000593,000,000854,000,0001,009,000,00010,540,000,000659,000,0004,526,000,0004,195,000,0003,205,000,0003,935,000,0004,767,000,000-12,385,000,000280,000,0001,318,000,0004,609,000,0003,457,000,000
Net Income Margin0.050.0440.0570.035-0.035-0.047-0.084-0.0340.0330.0130.0630.0710.0750.0810.049-0.088-0.092-0.054-0.341-0.232-0.3540.084-0.393-0.0440.0190.0240.0280.2790.0160.1110.1060.0780.0890.101-0.7240.0090.0260.0790.056
Earnings Per Share (EPS)0.592.953.154.693.15-3.66-5.11-10.05-4.074.041.525.726.747.716.68-9.88-10.32-6.26-40.92-23.64-31.579.1-19.06-1.50.711.021.1912.410.795.685.824.535.697.32-19.470.442.077.215.33
Diluted Earnings Per Share (EPS)0.592.953.154.692.86-3.66-5.11-10.05-4.072.21.525.546.447.276.38-9.88-10.32-6.26-40.92-23.64-31.576.71-19.06-1.50.71.011.1912.280.785.635.794.435.677.3-19.470.442.067.175.33
Weighted Average Shares Outstanding80,169,49289,389,83197,396,82598,272,92196,275,86288,630,49199,037,73699,659,498100,581,395101,111,111102,857,143149,180,328148,470,588142,857,143123,860,182123,123,123123,275,862123,437,500127,027,027161,515,789196,485,117230,000,000468,000,000827,000,000834,000,000838,000,000845,000,000849,000,000836,000,000797,000,000751,000,000707,197,979691,000,000651,000,000636,000,000636,000,000638,000,000639,000,000648,592,870
Weighted Average Shares Outstanding (Diluted)80,169,49289,389,83197,396,82598,272,921105,757,57688,630,49199,037,73699,659,498100,581,395185,714,286102,857,143154,237,288155,418,719151,388,889129,777,070123,123,123123,275,862123,437,500127,027,027161,515,789196,485,117311,922,504468,000,000827,000,000843,000,000844,000,000850,000,000858,000,000845,000,000804,000,000755,000,000723,476,298694,000,000653,000,000636,000,000641,000,000641,000,000643,000,000648,000,000