Delta Air Lines, Inc. (DAL) — Financial statements
Income statement, balance sheet, and cash flow for Delta Air Lines, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 63,364↑2.8% | 61,643↑6.2% | 58,048↑14.8% | 50,582↑69.2% | 29,899 | |
| Cost of Revenue | 48,889↑8.4% | 45,086↑6.0% | 42,530↑7.9% | 39,422↑42.0% | 27,766 | |
| Gross Profit | 14,475↓12.6% | 16,557↑6.7% | 15,518↑39.1% | 11,160↑423.2% | 2,133 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,389↑0.4% | 1,383↑145.6% | 563↑224.8% | -451 | |
| Selling & Marketing Expenses | 2,485↑0.0% | 2,485↑6.5% | 2,334↑23.4% | 1,891↑98.4% | 953 | |
| SG&A Expenses | 2,485↓35.9% | 3,874↑4.2% | 3,717↑51.5% | 2,454↑388.8% | 502 | |
| Other Expenses | 6,168↓7.8% | 6,688↑6.5% | 6,280↑24.5% | 5,045↑2078.4% | -255 | |
| Operating Expenses | 8,653↓18.1% | 10,562↑5.7% | 9,997↑33.3% | 7,499↑2936.0% | 247 | |
| Total Costs & Expenses | 57,542↑3.4% | 55,648↑5.9% | 52,527↑11.9% | 46,921↑67.5% | 28,013 | |
| Operating Results | ||||||
| Operating Income | 5,822↓2.9% | 5,995↑8.6% | 5,521↑50.8% | 3,661↑94.1% | 1,886 | |
| Depreciation & Amortization | 2,443↓2.8% | 2,513↑7.3% | 2,341↑11.1% | 2,107↑5.5% | 1,998 | |
| EBITDA | 8,032↑1.4% | 7,918↓9.8% | 8,783↑73.9% | 5,050↑37.4% | 3,675 | |
| EBIT | 5,589↑3.4% | 5,405↓16.1% | 6,442↑118.9% | 2,943↑75.5% | 1,677 | |
| Interest & Other Income | ||||||
| Net Interest Income | -679↑9.1% | -747↑10.4% | -834↑19.0% | -1,029↑19.5% | -1,279 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 679↓9.1% | 747↓10.4% | 834↓19.0% | 1,029↓19.5% | 1,279 | |
| Non-Operating Income | 233↓60.5% | 590↑164.1% | -921↓228.3% | 718↑243.5% | 209 | |
| Other Income / Expenses | 363↑127.2% | -1,337↓1636.8% | 87↑105.0% | -1,747↓17.4% | -1,488 | |
| Income Before Tax | 6,185↑32.8% | 4,658↓16.9% | 5,608↑193.0% | 1,914↑380.9% | 398 | |
| Income Tax Expense | 1,180↓1.7% | 1,201↑20.2% | 999↑67.6% | 596↑405.1% | 118 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 5,005↑44.8% | 3,457↓25.0% | 4,609↑249.7% | 1,318↑370.7% | 280 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 5,005↑44.8% | 3,457↓25.0% | 4,609↑249.7% | 1,318↑370.7% | 280 | |
| Bottom-Line Net Income | 5,005↑44.8% | 3,457↓25.0% | 4,609↑249.7% | 1,318↑370.7% | 280 | |
| EPS (Basic) | 7.72↑43.2% | 5.39↓25.2% | 7.21↑248.3% | 2.07↑370.5% | 0.44 | |
| EPS (Diluted) | 7.66↑43.7% | 5.33↓25.7% | 7.17↑248.1% | 2.06↑368.2% | 0.44 | |
| Weighted Average Shares | 648↑0.0% | 648↑1.4% | 639↑0.2% | 638↑0.3% | 636 | |
| Weighted Average Diluted Shares | 654↑0.9% | 648↑0.8% | 643↑0.3% | 641↑0.0% | 641 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.