Financials in USD. Standardized financial statements.
A compact view of how Delta Air Lines, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $63.36B | $61.64B | $58.05B | $50.58B | $29.90B | $17.09B | $47.01B | $44.44B | $41.14B | $39.45B |
| Revenue Growth? | +2.8% | +6.2% | +14.8% | +69.2% | +74.9% | -63.6% | +5.8% | +8.0% | +4.3% | 0.0% |
| Cost of Revenue? | $48.89B | $45.09B | $42.53B | $39.42B | $27.77B | $21.46B | $33.41B | $33.34B | $29.63B | $27.16B |
| Gross Profit? | $14.47B | $16.56B | $15.52B | $11.16B | $2.13B | -$4.37B | $13.60B | $11.10B | $11.51B | $12.29B |
| Gross Margin? | +22.8% | +26.9% | +26.7% | +22.1% | +7.1% | -25.6% | +28.9% | +25.0% | +28.0% | +31.1% |
| Operating Expenses? | $8.65B | $10.56B | $10.00B | $7.50B | $247.00M | $8.10B | $6.98B | $5.84B | $5.54B | $5.29B |
| Operating Income? | $5.82B | $6.00B | $5.52B | $3.66B | $1.89B | -$12.47B | $6.62B | $5.26B | $5.97B | $7.00B |
| EBITDA? | $8.03B | $7.92B | $8.78B | $5.05B | $3.67B | -$12.35B | $9.08B | $7.79B | $8.12B | $8.64B |
| Income Before Tax | $6.18B | $4.66B | $5.61B | $1.91B | $398.00M | -$15.59B | $6.20B | $5.15B | $5.50B | $6.35B |
| Income Tax Expense | $1.18B | $1.20B | $999.00M | $596.00M | $118.00M | -$3.20B | $1.43B | $1.22B | $2.29B | $2.16B |
| Net Income? | $5.00B | $3.46B | $4.61B | $1.32B | $280.00M | -$12.38B | $4.77B | $3.94B | $3.21B | $4.20B |
| EPS? | $7.72 | $5.39 | $7.21 | $2.07 | $0.44 | $-19.47 | $7.32 | $5.69 | $4.53 | $5.82 |
| Diluted EPS? | $7.66 | $5.33 | $7.17 | $2.06 | $0.44 | $-19.47 | $7.30 | $5.67 | $4.43 | $5.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality