Delta Air Lines, Inc.
Delta Air Lines, Inc. (DAL) Financial Performance & Income Statement Overview
Explore the financials of Delta Air Lines, Inc. (DAL), including yearly and quarterly data on income, cash flow, and balance sheets.
Delta Air Lines, Inc. (DAL) Income Statement & Financial Overview
Review Delta Air Lines, Inc. DAL income statement with detailed quarterly and annual 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 |
Over the last four quarters, Delta Air Lines, Inc. achieved steady financial progress, growing revenue from $16.66B in Q2 2024 to $14.04B in Q1 2025. Gross profit stayed firm with margins at 21% in Q1 2025 versus 28% in Q2 2024. Operating income totaled $569.00M in Q1 2025, maintaining a 4% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $499.00M. Net income dropped to $240.00M, with EPS at $0.37. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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