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Delta Air Lines, Inc.
DAL•NYSE
IndustrialsAirlines, Airports & Air Services
$50.95
$2.10(4.31%)
Delta Air Lines, Inc. (DAL) Financial Performance & Statements
Review Delta Air Lines, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
6.19%
↑ 6.19%
Operating Income Growth
8.59%
↑ 8.59%
Net Income Growth
-24.99%
↓ 24.99%
Operating Cash Flow Growth
24.15%
↑ 24.15%
Operating Margin
9.61%
↑ 9.61%
Gross Margin
24.96%
↑ 24.96%
Net Profit Margin
5.91%
↑ 5.91%
ROE
25.79%
↑ 25.79%
ROIC
12.49%
↑ 12.49%
Delta Air Lines, Inc. (DAL) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Delta Air Lines, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $15.56B | $15.68B | $16.66B | $13.75B |
| Cost of Revenue | $11.54B | $11.85B | $12.06B | $11.03B |
| Gross Profit | $4.02B | $3.83B | $4.60B | $2.72B |
| Gross Profit Ratio | $0.26 | $0.24 | $0.28 | $0.20 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $620.00M | $643.00M | $672.00M | $550.00M |
| Operating Expenses | $2.30B | $2.43B | $2.33B | $2.11B |
| Total Costs & Expenses | $13.84B | $14.28B | $14.39B | $13.13B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $180.00M | $173.00M | $188.00M | $205.00M |
| Depreciation & Amortization | $635.00M | $643.00M | $620.00M | $615.00M |
| EBITDA | $2.02B | $2.38B | $2.58B | $942.00M |
| EBITDA Ratio | $0.13 | $0.15 | $0.15 | $0.07 |
| Operating Income | $1.72B | $1.40B | $2.27B | $614.00M |
| Operating Income Ratio | $0.11 | $0.09 | $0.14 | $0.04 |
| Other Income/Expenses (Net) | -$515.00M | $164.00M | -$494.00M | -$492.00M |
| Income Before Tax | $1.20B | $1.56B | $1.77B | $122.00M |
| Income Before Tax Ratio | $0.08 | $0.10 | $0.11 | $0.009 |
| Income Tax Expense | $359.00M | $289.00M | $468.00M | $85.00M |
| Net Income | $843.00M | $1.27B | $1.30B | $37.00M |
| Net Income Ratio | $0.05 | $0.08 | $0.08 | $0.003 |
| EPS | $1.29 | $1.98 | $2.04 | $0.32 |
| Diluted EPS | $1.29 | $1.97 | $2.01 | $0.32 |
| Weighted Avg Shares Outstanding | $654.36M | $641.00M | $641.00M | $640.00M |
| Weighted Avg Shares Outstanding (Diluted) | $652.00M | $647.00M | $648.00M | $645.00M |
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