Delta Air Lines, Inc.
Delta Air Lines, Inc. (DAL) Financial Performance & Income Statement Overview
Review Delta Air Lines, Inc. (DAL) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Delta Air Lines, Inc. (DAL) Income Statement & Financial Overview
Analyze Delta Air Lines, Inc.’s DAL earnings with segmented quarterly and yearly financial statement figures.
| 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 |
Financial performance has remained strong, with revenue growing from $16.66B in Q2 2024 to $14.04B in Q1 2025. Gross profit continued to perform well, with margins at 21% in the latest quarter. Operating income reached $569.00M in Q1 2025, holding a steady 4% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $499.00M. Net income dropped to $240.00M, keeping EPS at $0.37. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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