Delta Air Lines, Inc. (DAL) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	68.3B	63.4B	61.6B	58.0B	50.6B
Cost of Revenue	49.6B	48.9B	45.1B	42.5B	39.4B
Gross Profit	18.7B	14.5B	16.6B	15.5B	11.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	3.0B	2.5B	3.9B	3.7B	2.5B
General & Admin Expense	392.0M	—	1.4B	1.4B	563.0M
Selling & Marketing Expense	2.6B	2.5B	2.5B	2.3B	1.9B
Other Expenses	10.2B	6.2B	6.7B	6.3B	5.0B
Total Operating Expenses	13.1B	8.7B	10.6B	10.0B	7.5B
Cost and Expenses	62.8B	57.5B	55.6B	52.5B	46.9B
Operating Income (EBIT)	5.5B	5.8B	6.0B	5.5B	3.7B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	623.0M	679.0M	747.0M	834.0M	1.0B
Net Interest Income	(623.0M)	(679.0M)	(747.0M)	(834.0M)	(1.0B)
Other Non-Op Income/Expense	(431.0M)	363.0M	(1.3B)	87.0M	(1.7B)
Non-Operating Income (excl Interest)	230.0M	233.0M	590.0M	(921.0M)	718.0M
EBT (Pre-Tax Income)	5.1B	6.2B	4.7B	5.6B	1.9B
Income Tax Expense	1.1B	1.2B	1.2B	999.0M	596.0M
Bottom Line
Net Income	4.0B	5.0B	3.5B	4.6B	1.3B
Earnings from Cont. Ops	4.0B	5.0B	3.5B	4.6B	1.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	4.0B	5.0B	3.5B	4.6B	1.3B
Per Share
Basic EPS	$6.08	$7.72	$5.39	$7.21	$2.07
Diluted EPS	$6.03	$7.66	$5.33	$7.17	$2.06
Revenue Per Share	$104.57	$97.78	$95.13	$90.84	$79.28
Shares
Basic Shares Outstanding	653.0M	648.0M	648.0M	639.0M	638.0M
Diluted Shares Outstanding	657.0M	654.0M	648.0M	643.0M	641.0M
Profitability Metrics
EBITDA	8.4B	8.0B	7.9B	8.8B	5.0B
D&A	3.1B	2.4B	2.5B	2.3B	2.1B
EBIT	5.3B	5.6B	5.4B	6.4B	2.9B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026