Delta Air Lines (DAL)
Operates a global hub airline built around premium travel, loyalty, cargo, and partnerships.
$83.88
After-hours close−0.03 (−0.04%)
At close$83.91(+1.71%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,488 | 14,223 | 13,748 | 16,658 | 15,677 | 15,559 | 14,040 | 16,648 | 16,673 | 16,003 | 15,854 | 19,757 |
| Cost of revenue | 11,301 | 10,735 | 10,900 | 11,539 | 11,530 | 11,115 | 11,027 | 11,610 | 12,759 | 12,425 | 11,315 | 13,129 |
| Gross profit | 4,187 | 3,488 | 2,848 | 5,119 | 4,146 | 4,444 | 3,013 | 5,038 | 3,914 | 3,578 | 4,539 | 6,628 |
| 2,203 | 2,166 | 2,234 | 2,852 | 2,750 | 2,727 | 2,444 | 2,936 | 2,230 | 2,111 | 4,038 | 4,764 | |
| 618 | 625 | 675 | 1,191 | 963 | 1,045 | 676 | 1,143 | 1,037 | 616 | 590 | 726 | |
| Selling & marketing | 618 | 564 | 550 | 672 | 643 | 620 | 552 | 673 | 645 | 616 | 590 | 726 |
| General & administrative | 0 | 61 | 125 | 519 | 320 | 425 | 124 | 470 | 392 | 0 | 0 | 0 |
| Other expenses | 1,585 | 1,541 | 1,559 | 1,661 | 1,787 | 1,682 | 1,768 | 1,793 | 1,193 | 1,495 | 3,448 | 4,038 |
| Operating income | 1,984 | 1,322 | 614 | 2,267 | 1,397 | 1,717 | 569 | 2,102 | 1,684 | 1,467 | 501 | 1,864 |
| −463 | 953 | −492 | −494 | 164 | −515 | −249 | 472 | 93 | 46 | −715 | 145 | |
| Interest expense | 196 | 207 | 205 | 188 | 173 | 180 | 179 | 172 | 171 | 157 | 151 | 144 |
| Other non-operating income | 267 | −1,160 | 287 | 306 | −337 | 335 | 70 | −644 | −264 | 79 | 564 | −149 |
| Income before tax | 1,521 | 2,275 | 122 | 1,773 | 1,561 | 1,202 | 320 | 2,574 | 1,777 | 1,513 | −214 | 2,009 |
| Income tax expense | 413 | 238 | 85 | 468 | 289 | 359 | 80 | 444 | 360 | 294 | 75 | 405 |
| Net income from continuing operations | 1,108 | 2,037 | 37 | 1,305 | 1,272 | 843 | 240 | 2,130 | 1,417 | 1,219 | −289 | 1,604 |
| Net income | 1,108 | 2,037 | 37 | 1,305 | 1,272 | 843 | 240 | 2,130 | 1,417 | 1,219 | −289 | 1,604 |
| EPS, basic | $1.73 | $3.19 | $0.06 | $2.04 | $1.98 | $1.29 | $0.37 | $3.29 | $2.19 | $1.88 | −$0.44 | $2.45 |
| EPS, diluted | $1.72 | $3.16 | $0.06 | $2.01 | $1.97 | $1.29 | $0.37 | $3.26 | $2.17 | $1.86 | −$0.44 | $2.44 |
| Weighted average shares, basic | 639 | 639 | 640 | 641 | 641 | 652 | 644 | 647 | 648 | 649 | 652 | 653 |
| Weighted average shares, diluted | 644 | 644 | 645 | 648 | 647 | 652 | 652 | 652 | 653 | 656 | 652 | 657 |
| EBITDA | 2,311 | 3,092 | 942 | 2,581 | 2,377 | 2,017 | 1,106 | 3,348 | 3,169 | 2,008 | 572 | 2,669 |
| Depreciation & amortization | 594 | 610 | 615 | 620 | 643 | 635 | 607 | 602 | 1,221 | 620 | 635 | 656 |
| EBIT | 1,717 | 2,482 | 327 | 1,961 | 1,734 | 1,382 | 499 | 2,746 | 1,948 | 1,388 | −63 | 2,013 |
