Delta Air Lines, Inc. (DAL)

NYSE: DAL · Air Transportation, Scheduled · Atlanta, GA · filing with the SEC since 1994

Grade5.6

◀ Past 5.5● Present 6.3▶ Future 4.9

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 11, 2026	Feb 11, 2025	Feb 12, 2024	Feb 10, 2023	Feb 11, 2022	Feb 12, 2021	Feb 13, 2020	Feb 15, 2019	Feb 23, 2018	Feb 13, 2017
Revenue	63,364	61,643	58,048	50,582	29,899	17,095	47,007	44,438	41,138	39,450
For lenders
Net interest income	·	·	-834	-1,029	-1,279	-929	-301	-311	-396	-388
Sales and marketing	2,485	2,485	2,334	1,891	953	643^r	2,211^r	1,941	1,827^r	1,751^r
Total operating expenses	·	·	·	·	·	·	·	39,174	35,172^r	32,454^r
Total costs and expenses	57,542	55,648	52,527	46,921	28,013	29,564	40,389	39,174	35,172	·
Operating income	5,822	5,995	5,521	3,661	1,886	-12,469	6,618	5,264	5,966^r	6,996^r
Interest expense	·	·	·	·	·	·	·	·	396	388
Interest income (expense), net	-679	-747	-834	-1,029	·	·	·	·	·	·
Share of profit of equity-method investments	·	·	·	·	·	·	·	·	1	160
Other income (expense), net	-144	-232	-279^r	165^r	-397^r	137^r	-111^r	220^r	-70^r	-255^r
Total non-operating income (expense)	363	-1,337	87	-1,747	-1,488	-3,118	-420	-113	-466^r	-643^r
Income before income taxes	6,185	4,658	5,608	1,914	398	-15,587	6,198	5,151	5,500^r	6,353^r
Income tax expense	1,180	1,201	999	596	118	-3,202	1,431	1,216	2,295^r	2,158^r
Net income	5,005	3,457	4,609	1,318	280	-12,385	4,767	3,935	3,205^r	4,195^r
Earnings per share, basic	7.72	5.39	7.21	2.07	0.44	-19.49	7.32	5.69	4.45^r	5.59^r
Earnings per share, diluted	7.66	5.33	7.17	2.06	0.44	-19.49	7.30	5.67	4.43^r	5.55^r
Weighted average shares, basic	648	641	639	638	636	636	651	691	720	751
Weighted average shares, diluted	654	648	643	641	641	636	653	694	723	755

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DAL · research, not advice