Delta Air Lines Inc

NYSE : DAL

$75.37−0.79%

Financials

Income statement · full history

USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.

Reported line item	Dec 31, 201412 months	Dec 31, 201512 months	Dec 31, 201612 months	Dec 31, 201712 months	Dec 31, 201812 months	Dec 31, 201912 months	Dec 31, 202012 months	Dec 31, 202112 months	Dec 31, 202212 months	Dec 31, 202312 months	Dec 31, 202412 months	Dec 31, 202512 months

Income statement, full reported history for 0000027904. USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
Reported line item	Jan 1, 2014 to Dec 31, 2014	Jan 1, 2015 to Dec 31, 2015	Jan 1, 2016 to Dec 31, 2016	Jan 1, 2017 to Dec 31, 2017	Jan 1, 2018 to Dec 31, 2018	Jan 1, 2019 to Dec 31, 2019	Jan 1, 2020 to Dec 31, 2020	Jan 1, 2021 to Dec 31, 2021	Jan 1, 2022 to Dec 31, 2022	Jan 1, 2023 to Dec 31, 2023	Jan 1, 2024 to Dec 31, 2024	Jan 1, 2025 to Dec 31, 2025
Total operating revenue			39,450	41,138	44,438	47,007	17,095	29,899	50,582	58,048	61,643	63,364
Mainlineno longer reported	28,688	28,898	28,105	29,105
Salaries and related costs	8,120	8,776	9,394R	10,058R	10,743	11,601R	9,001R	9,728	11,902	14,607	16,161	17,520
Regional carriersno longer reported	6,266	5,884	5,672	5,714
Aircraft fuel and related taxes	11,668	6,544	5,985R	6,756R	9,020	8,519	3,176	5,633	11,482	11,069	10,566	9,819
Total passenger revenueno longer reported	34,954	34,782	33,777	34,819
Ancillary businesses and refinery			1,182	1,495	1,695	1,245	1,785	3,957	5,756	4,172	5,416	5,987
Cargono longer reported	934	813	668	729
Contracted services	1,749	1,848	1,918R	2,108R	2,175	2,942R	1,953R	2,420	3,345	4,041	4,228	4,617
Otherno longer reported	4,474	5,109	5,194	5,696
Landing fees and other rents	1,442	1,493	1,472R	1,501R	1,662	2,176R	1,833R	2,019	2,181	2,563	3,150	3,564
Total operating revenueno longer reported	40,362	40,704	39,639	41,244
Regional carrier expense	5,237	4,241	3,447R	3,466R	3,438	2,158R	1,584R	1,736	2,051	2,200	2,328	2,553
Passenger commissions and other selling expenses	1,700	1,672	1,751R	1,827R	1,941	2,211R	643R	953	1,891	2,334	2,485	2,485
Depreciation and amortization	1,771	1,835	1,886R	2,222R	2,329	2,581	2,312	1,998	2,107	2,341	2,513	2,443
Aircraft maintenance materials and outside repairs	1,828	1,848	1,434R	1,591R	1,575	1,751	822	1,401	1,982	2,432	2,616	2,432
Passenger service	810	872	964R	1,123R	1,178	1,312R	551R	756	1,453	1,750	1,788	1,855
Profit sharing	1,085	1,490	1,115	1,065	1,301	1,643	0	108	563	1,383	1,389	1,337
Aircraft rent	233	250	285	351	394	423	399	430	508	532	548	542
Pilot agreement and related expenses								0	0	864	0	0
Government grant recognitionno longer reported					0	0	(3,946)	(4,512)	0	0
Restructuring chargesno longer reported					0	0	8,219	(19)	(124)
Restructuring and otherno longer reported	716	35	0
Other	1,797	2,033R	1,621R	1,609R	1,723	1,827R	1,232R	1,386R	1,700R	2,239	2,460	2,388
Total operating expense	38,156	32,902	32,454R	35,172R	39,174	40,389	29,564	28,013	46,921	52,527	55,648	57,542
Operating Income	2,206	7,802	6,996R	5,966R	5,264	6,618	(12,469)	1,886	3,661	5,521	5,995	5,822
Interest expense, net	(650)	(481)	(388)	(396)	(311)	(301)	(929)	(1,279)	(1,029)	(834)	(747)	(679)
Gain/(loss) on investments, net			0	0	38R	119	(105)	56	(783)	1,263	(319)	1,212
Impairments and equity method resultsno longer reported					(60)	(62)	(2,432)	(337)	(20)
Loss on extinguishment of debt						0	(8)	(319)	(100)	(63)	(39)	(26)
Miscellaneous, net	(484)R	(164)	(255)R	(70)R	220R	(111)R	137R	(397)R	165R	(279)R	(232)	(144)
Pension and related (expense)/benefitno longer reported						(65)	219	451	292	(244)
Total non-operating income/(expense), net	(1,134)	(645)	(643)R	(466)R	(113)	(420)	(3,118)	(1,488)	(1,747)	87	(1,337)	363
Income Before Income Taxes	1,072	7,157	6,353R	5,500R	5,151	6,198	(15,587)	398	1,914	5,608	4,658	6,185
Income Tax Provision	(413)	(2,631)	(2,158)R	(2,295)R	(1,216)	(1,431)	3,202	(118)	(596)	(999)	(1,201)	(1,180)
Net Income	659	4,526	4,195R	3,205R	3,935	4,767	(12,385)	280	1,318	4,609	3,457	5,005
Basic Earnings Per Share (USD per share)	0.79	5.68	5.59R	4.45R	5.69	7.32	(19.49)	0.44	2.07	7.21	5.39	7.72
Diluted Earnings Per Share (USD per share)	0.78	5.63	5.55R	4.43R	5.67	7.30	(19.49)	0.44	2.06	7.17	5.33	7.66
Cash Dividends Declared Per Share (USD per share)no longer reported	0.30	0.45	0.68	1.02	1.31	1.51	0.40	0.00	0.00

History starts FY2014, the period ended Dec 31, 2014 — the earliest period our structured-data source covers, not the company’s first year.

39 reported lines · 12 periods · values taken from the latest filing that prints each period.

R63 restated by the filer — hover for the figure as first reported.
italic24 from an earlier filing than the rest of the column.
no longer reported12 lines the filer stopped printing.
— the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.

362 of 363 values link to the exact element in the filer’s own document.

Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.

Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.