DAL
Income statement / Annual
Last year (2024), Delta Air Lines, Inc.'s total revenue was $61.64 B,
an increase of 6.19% from the previous year.
In 2024, Delta Air Lines, Inc.'s net income was $3.46 B.
See Delta Air Lines, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$61.64 B |
$58.05 B |
$50.58 B |
$29.90 B |
$17.10 B |
$47.01 B |
$44.44 B |
$41.14 B |
$39.45 B |
$40.70 B |
| Cost of Revenue |
$46.48 B
|
$43.91 B
|
$39.99 B
|
$27.77 B
|
$21.46 B
|
$33.41 B
|
$33.34 B
|
$29.63 B
|
$27.16 B
|
$27.35 B
|
| Gross Profit |
$15.17 B
|
$14.14 B
|
$10.60 B
|
$2.13 B
|
-$4.37 B
|
$13.60 B
|
$11.10 B
|
$11.51 B
|
$12.29 B
|
$13.36 B
|
| Gross Profit Ratio |
0.25
|
0.24
|
0.21
|
0.07
|
-0.26
|
0.29
|
0.25
|
0.28
|
0.31
|
0.33
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$244.00 M
|
-$292.00 M
|
-$451.00 M
|
-$219.00 M
|
$65.00 M
|
$1.30 B
|
$1.07 B
|
$1.12 B
|
$1.49 B
|
| Selling & Marketing Expenses |
$2.49 B
|
$2.33 B
|
$1.89 B
|
$953.00 M
|
$643.00 M
|
$2.21 B
|
$1.94 B
|
$1.83 B
|
$1.75 B
|
$1.67 B
|
| Selling, General & Administrative Expenses |
$2.49 B
|
$2.33 B
|
$1.89 B
|
$502.00 M
|
$424.00 M
|
$2.28 B
|
$1.94 B
|
$1.83 B
|
$1.75 B
|
$1.67 B
|
| Other Expenses |
$6.69 B
|
$6.28 B
|
$5.05 B
|
-$255.00 M
|
$7.68 B
|
$4.70 B
|
$3.90 B
|
$3.72 B
|
$3.54 B
|
$3.88 B
|
| Operating Expenses |
$9.17 B
|
$8.61 B
|
$6.94 B
|
$247.00 M
|
$8.10 B
|
$6.98 B
|
$5.84 B
|
$5.54 B
|
$5.29 B
|
$5.55 B
|
| Cost And Expenses |
$55.65 B
|
$52.53 B
|
$46.92 B
|
$28.01 B
|
$29.56 B
|
$40.39 B
|
$39.17 B
|
$35.17 B
|
$32.45 B
|
$32.90 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$747.00 M
|
$834.00 M
|
$1.03 B
|
$1.28 B
|
$929.00 M
|
$301.00 M
|
$311.00 M
|
$396.00 M
|
$388.00 M
|
$481.00 M
|
| Depreciation & Amortization |
$2.51 B
|
$2.34 B
|
$2.11 B
|
$2.00 B
|
$2.31 B
|
$2.58 B
|
$2.33 B
|
$2.22 B
|
$1.90 B
|
$1.84 B
|
| EBITDA |
$7.92 B |
$8.78 B |
$5.05 B |
$3.68 B |
-$12.35 B |
$9.08 B |
$7.79 B |
$8.12 B |
$8.64 B |
$9.47 B |
| EBITDA Ratio |
0.13
|
0.15
|
0.1
|
0.12
|
-0.72
|
0.19
|
0.18
|
0.2
|
0.22
|
0.23
|
| Operating Income Ratio |
0.1
|
0.1
|
0.07
|
0.06
|
-0.73
|
0.14
|
0.12
|
0.15
|
0.18
|
0.19
|
| Total Other Income/Expenses Net |
-$1.34 B
|
$87.00 M
|
-$1.75 B
|
-$1.49 B
|
-$3.12 B
|
-$420.00 M
|
-$113.00 M
|
-$466.00 M
|
-$643.00 M
|
-$645.00 M
|
| Income Before Tax |
$4.66 B
|
$5.61 B
|
$1.91 B
|
$398.00 M
|
-$15.59 B
|
$6.20 B
|
$5.15 B
|
$5.50 B
|
$6.35 B
|
$7.16 B
|
| Income Before Tax Ratio |
0.08
|
0.1
|
0.04
|
0.01
|
-0.91
|
0.13
|
0.12
|
0.13
|
0.16
|
0.18
|
| Income Tax Expense |
$1.20 B
|
$999.00 M
|
$596.00 M
|
$118.00 M
|
-$3.20 B
|
$1.43 B
|
$1.22 B
|
$2.30 B
|
$2.16 B
|
$2.63 B
|
| Net Income |
$3.46 B
|
$4.61 B
|
$1.32 B
|
$280.00 M
|
-$12.39 B
|
$4.77 B
|
$3.94 B
|
$3.21 B
|
$4.20 B
|
$4.53 B
|
| Net Income Ratio |
0.06
|
0.08
|
0.03
|
0.01
|
-0.72
|
0.1
|
0.09
|
0.08
|
0.11
|
0.11
|
| EPS |
5.33 |
7.21 |
2.07 |
0.44 |
-19.47 |
7.32 |
5.69 |
4.53 |
5.82 |
5.68 |
| EPS Diluted |
5.33 |
7.17 |
2.06 |
0.44 |
-19.47 |
7.3 |
5.67 |
4.43 |
5.79 |
5.63 |
| Weighted Average Shares Out |
$648.59 M
|
$639.00 M
|
$638.00 M
|
$636.00 M
|
$636.00 M
|
$651.00 M
|
$691.00 M
|
$707.20 M
|
$751.00 M
|
$797.00 M
|
| Weighted Average Shares Out Diluted |
$648.00 M
|
$643.00 M
|
$641.00 M
|
$641.00 M
|
$636.00 M
|
$653.00 M
|
$694.00 M
|
$723.48 M
|
$755.00 M
|
$804.00 M
|
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