Delta Air Lines, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 29.90B | 50.58B | 58.05B | 61.64B | 63.36B | 2.8% | |
| Cost of Revenue | (27.77B) | (39.42B) | (42.53B) | (45.09B) | (48.89B) | 8.4% | |
Gross Profit | 2.13B | 11.16B | 15.52B | 16.56B | 14.47B | -12.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (502.00M) | (2.45B) | (3.72B) | (3.87B) | (2.48B) | -35.9% | |
| Selling & Marketing | (953.00M) | (1.89B) | (2.33B) | (2.48B) | (2.48B) | 0.0% | |
| Depreciation & Amortization | (2.00B) | (2.11B) | (2.34B) | (2.51B) | (2.44B) | -2.8% | |
Operating Income (EBIT) | 1.89B | 3.66B | 5.52B | 6.00B | 5.82B | -2.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (1.28B) | (1.03B) | (834.00M) | (747.00M) | (679.00M) | -9.1% | |
| Other Income/Expenses (Net) | -1.49B | -1.75B | 87.00M | -1.34B | 363.00M | -127.2% | |
Income Before Tax | 398.00M | 1.91B | 5.61B | 4.66B | 6.18B | 32.8% | |
| Income Tax Expense | (118.00M) | (596.00M) | (999.00M) | (1.20B) | (1.18B) | -1.7% | |
Net Income | 280.00M | 1.32B | 4.61B | 3.46B | 5.00B | 44.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $2 | $7 | $5 | $8 | 43.2% | |
| Weighted Avg Shares Outstanding | 636.00M | 638.00M | 639.00M | 648.00M | 648.00M | 0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 641.00M | 641.00M | 643.00M | 648.00M | 654.00M | 0.9% | |
EBITDA | 3.67B | 5.05B | 8.78B | 7.92B | 8.03B | 1.4% |
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