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Delta Air Lines, Inc.
DAL•NYSE
Industrials
Airlines, Airports & Air Services
$55.98
$0.31(0.56%)
Delta Air Lines, Inc. (DAL) Financial Performance & Statements
Review Delta Air Lines, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
6.19%
↑ 6.19%
Operating Income Growth
8.59%
↑ 8.59%
Net Income Growth
-24.99%
↓ 24.99%
Operating Cash Flow Growth
24.15%
↑ 24.15%
Operating Margin
9.34%
↑ 9.34%
Gross Margin
23.95%
↑ 23.95%
Net Profit Margin
7.24%
↑ 7.24%
ROE
29.02%
↑ 29.02%
ROIC
11.61%
↑ 11.61%
Delta Air Lines, Inc. (DAL) Financial Statements
Explore quarterly and annual reports for Delta Air Lines, Inc. stock.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $14.04B | $15.56B | $15.68B | $16.66B |
Cost of Revenue | $11.03B | $11.54B | $11.85B | $12.06B |
Gross Profit | $3.01B | $4.02B | $3.83B | $4.60B |
Gross Profit Ratio | $0.21 | $0.26 | $0.24 | $0.28 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $676.00M | $620.00M | $643.00M | $672.00M |
Operating Expenses | $2.44B | $2.30B | $2.43B | $2.33B |
Total Costs & Expenses | $13.47B | $13.84B | $14.28B | $14.39B |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $179.00M | $180.00M | $173.00M | $188.00M |
Depreciation & Amortization | $0.00 | $635.00M | $643.00M | $620.00M |
EBITDA | $499.00M | $2.02B | $2.38B | $2.58B |
EBITDA Ratio | $0.04 | $0.13 | $0.15 | $0.15 |
Operating Income | $569.00M | $1.72B | $1.40B | $2.27B |
Operating Income Ratio | $0.04 | $0.11 | $0.09 | $0.14 |
Other Income/Expenses (Net) | -$249.00M | -$515.00M | $164.00M | -$494.00M |
Income Before Tax | $320.00M | $1.20B | $1.56B | $1.77B |
Income Before Tax Ratio | $0.02 | $0.08 | $0.10 | $0.11 |
Income Tax Expense | $80.00M | $359.00M | $289.00M | $468.00M |
Net Income | $240.00M | $843.00M | $1.27B | $1.30B |
Net Income Ratio | $0.02 | $0.05 | $0.08 | $0.08 |
EPS | $0.37 | $1.29 | $1.98 | $2.04 |
Diluted EPS | $0.37 | $1.29 | $1.97 | $2.01 |
Weighted Avg Shares Outstanding | $644.00M | $654.36M | $641.00M | $641.00M |
Weighted Avg Shares Outstanding (Diluted) | $652.00M | $652.00M | $647.00M | $648.00M |
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