DAL
Income statement / Annual
Last year (2023), Delta Air Lines, Inc.'s total revenue was $58.05 B,
an increase of 14.76% from the previous year.
In 2023, Delta Air Lines, Inc.'s net income was $4.61 B.
See Delta Air Lines, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$58.05 B
|
$50.58 B
|
$29.90 B
|
$17.10 B
|
$47.01 B
|
$44.44 B
|
$41.14 B
|
$39.64 B
|
$40.70 B
|
$40.36 B
|
| Cost of Revenue |
$46.57 B |
$42.77 B |
$30.08 B |
$23.55 B |
$34.98 B |
$34.21 B |
$30.67 B |
$27.88 B |
$27.71 B |
$32.86 B |
| Gross Profit |
$11.48 B |
$7.82 B |
-$179.00 M |
-$6.45 B |
$12.03 B |
$10.23 B |
$10.47 B |
$11.76 B |
$13.00 B |
$7.50 B |
| Gross Profit Ratio |
0.2 |
0.15 |
-0.01 |
-0.38 |
0.26 |
0.23 |
0.25 |
0.3 |
0.32 |
0.19 |
| Research and Development
Expenses |
$0.00
|
$307.00 M
|
$301.00 M
|
$304.00 M
|
$239.00 M
|
$205.00 M
|
$187.00 M
|
$158.00 M
|
$148.00 M
|
$129.00 M
|
| General & Administrative
Expenses |
$0.00
|
$563.00 M
|
$108.00 M
|
$0.00
|
$1.64 B
|
$1.30 B
|
$1.07 B
|
$1.12 B
|
$1.49 B
|
$1.09 B
|
| Selling & Marketing
Expenses |
$2.33 B
|
$1.89 B
|
$953.00 M
|
$582.00 M
|
$1.99 B
|
$1.94 B
|
$1.83 B
|
$1.71 B
|
$1.67 B
|
$1.70 B
|
| Selling, General &
Administrative Expenses |
$2.33 B
|
$2.45 B
|
$1.06 B
|
$582.00 M
|
$3.64 B
|
$3.24 B
|
$2.89 B
|
$2.83 B
|
$3.16 B
|
$2.79 B
|
| Other Expenses |
$6.83 B |
$1.82 B |
-$3.11 B |
-$2.78 B |
$1.77 B |
$184.00 M |
-$70.00 M |
$72.00 M |
-$164.00 M |
-$216.00 M |
| Operating Expenses |
$8.61 B |
$4.28 B |
-$2.05 B |
-$2.20 B |
$5.41 B |
$4.97 B |
$4.50 B |
$4.81 B |
$5.16 B |
$4.58 B |
| Cost And Expenses |
$52.53 B |
$47.05 B |
$28.03 B |
$21.35 B |
$40.39 B |
$39.17 B |
$35.17 B |
$32.69 B |
$32.87 B |
$37.44 B |
| Interest Income |
$0.00 |
$1.03 B |
$1.28 B |
$929.00 M |
$301.00 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$650.00 M |
| Depreciation &
Amortization |
$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
|
$1.77 B
|
| EBITDA |
$8.78 B
|
$5.05 B
|
$3.68 B
|
-$12.35 B
|
$9.08 B
|
$7.79 B
|
$8.12 B
|
$8.93 B
|
$9.47 B
|
$3.46 B
|
| EBITDA Ratio |
0.15 |
0.07 |
0.08 |
-0.23 |
0.14 |
0.12 |
0.14 |
0.18 |
0.19 |
0.07 |
| Operating Income Ratio
|
0.1
|
0.03
|
0.01
|
-0.73
|
0.08
|
0.12
|
0.15
|
0.18
|
0.19
|
0.05
|
| Total Other
Income/Expenses Net |
$87.00 M
|
-$1.75 B
|
-$1.49 B
|
-$3.12 B
|
-$420.00 M
|
-$113.00 M
|
-$466.00 M
|
-$360.00 M
|
-$645.00 M
|
-$1.13 B
|
| Income Before Tax |
$5.61 B |
$1.91 B |
$398.00 M |
-$15.59 B |
$6.20 B |
$5.15 B |
$5.50 B |
$6.64 B |
$7.16 B |
$1.07 B |
| Income Before Tax Ratio
|
0.1
|
0.04
|
0.01
|
-0.91
|
0.13
|
0.12
|
0.13
|
0.17
|
0.18
|
0.03
|
| Income Tax Expense |
$999.00 M |
$596.00 M |
$118.00 M |
-$3.20 B |
$1.43 B |
$1.22 B |
$2.30 B |
$2.26 B |
$2.63 B |
$413.00 M |
| Net Income |
$4.61 B |
$1.32 B |
$280.00 M |
-$12.39 B |
$4.77 B |
$3.94 B |
$3.21 B |
$4.37 B |
$4.53 B |
$659.00 M |
| Net Income Ratio |
0.08 |
0.03 |
0.01 |
-0.72 |
0.1 |
0.09 |
0.08 |
0.11 |
0.11 |
0.02 |
| EPS |
7.21 |
2.07 |
0.44 |
-19.47 |
7.32 |
5.69 |
4.53 |
5.82 |
5.68 |
0.79 |
| EPS Diluted |
7.17 |
2.06 |
0.44 |
-19.47 |
7.3 |
5.67 |
4.43 |
5.79 |
5.63 |
0.78 |
| Weighted Average Shares
Out |
$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
|
$836.00 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$845.00 M
|
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