DAL: Delta Air Lines, Inc. Financials
DAL Income Statement
Total revenue
Net income
Gross margin TTM
22.84%
Operating margin TTM
9.19%
Net profit margin TTM
7.9%
Return on investment TTM
—
| Period end | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 63,364,000,000 | 61,643,000,000 | 58,048,000,000 | 50,582,000,000 |
| Operating income | 5,822,000,000 | 5,995,000,000 | 5,521,000,000 | 3,661,000,000 |
| Net income | 5,005,000,000 | 3,457,000,000 | 4,609,000,000 | 1,318,000,000 |
All line items
| Line item | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 |
|---|---|---|---|---|
| Total revenue | 63,364,000,000 | 61,643,000,000 | 58,048,000,000 | 50,582,000,000 |
| Cost of revenue | 48,889,000,000 | 45,086,000,000 | 42,530,000,000 | 39,422,000,000 |
| Gross profit | 14,475,000,000 | 16,557,000,000 | 15,518,000,000 | 11,160,000,000 |
| Research and development expenses | 0 | 0 | 0 | 0 |
| General and administrative expenses | 0 | 1,389,000,000 | 1,383,000,000 | 563,000,000 |
| Selling and marketing expenses | 2,485,000,000 | 2,485,000,000 | 2,334,000,000 | 1,891,000,000 |
| Selling, general and administrative expenses | 2,485,000,000 | 3,874,000,000 | 3,717,000,000 | 2,454,000,000 |
| Other expenses | 6,168,000,000 | 6,688,000,000 | 6,280,000,000 | 5,045,000,000 |
| Operating expenses | 8,653,000,000 | 10,562,000,000 | 9,997,000,000 | 7,499,000,000 |
| Cost and expenses | 57,542,000,000 | 55,648,000,000 | 52,527,000,000 | 46,921,000,000 |
| Net interest income | -679,000,000 | -747,000,000 | -834,000,000 | -1,029,000,000 |
| Interest income | 0 | 0 | 0 | 0 |
| Interest expense | 679,000,000 | 747,000,000 | 834,000,000 | 1,029,000,000 |
| Depreciation and amortization | 2,443,000,000 | 2,513,000,000 | 2,341,000,000 | 2,107,000,000 |
| EBITDA | 8,032,000,000 | 7,918,000,000 | 8,783,000,000 | 5,050,000,000 |
| EBIT | 5,589,000,000 | 5,405,000,000 | 6,442,000,000 | 2,943,000,000 |
| Non-operating income (excl. interest) | 233,000,000 | 590,000,000 | -921,000,000 | 718,000,000 |
| Operating income | 5,822,000,000 | 5,995,000,000 | 5,521,000,000 | 3,661,000,000 |
| Total other income/expenses (net) | 363,000,000 | -1,337,000,000 | 87,000,000 | -1,747,000,000 |
| Income before tax | 6,185,000,000 | 4,658,000,000 | 5,608,000,000 | 1,914,000,000 |
| Income tax expense | 1,180,000,000 | 1,201,000,000 | 999,000,000 | 596,000,000 |
| Net income from continuing operations | 5,005,000,000 | 3,457,000,000 | 4,609,000,000 | 1,318,000,000 |
| Net income from discontinued operations | 0 | 0 | 0 | 0 |
| Other adjustments to net income | 0 | 0 | 0 | 0 |
| Net income | 5,005,000,000 | 3,457,000,000 | 4,609,000,000 | 1,318,000,000 |
| Net income deductions | 0 | 0 | 0 | 0 |
| Bottom line net income | 5,005,000,000 | 3,457,000,000 | 4,609,000,000 | 1,318,000,000 |
| EPS | 8 | 5 | 7 | 2 |
| Diluted EPS | 8 | 5 | 7 | 2 |
| Weighted average shares outstanding | 648,000,000 | 648,000,000 | 639,000,000 | 638,000,000 |
| Weighted average diluted shares outstanding | 654,000,000 | 648,000,000 | 643,000,000 | 641,000,000 |