Delta Air Lines, Inc.
DAL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $62 | $58 | $51 | $30 |
| % Growth | 6.2% | 14.8% | 69.2% | – |
| Cost of Goods Sold | $45 | $43 | $39 | $28 |
| Gross Profit | $17 | $16 | $11 | $2 |
| % Margin | 26.9% | 26.7% | 22.1% | 7.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | -$0 |
| SG&A Expenses | $4 | $4 | $2 | $1 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $1 |
| Other Operating Expenses | $7 | $6 | $5 | -$0 |
| Operating Expenses | $11 | $10 | $7 | $0 |
| Operating Income | $6 | $6 | $4 | $2 |
| % Margin | 9.7% | 9.5% | 7.2% | 6.3% |
| Other Income/Exp. Net | -$1 | $0 | -$2 | -$1 |
| Pre-Tax Income | $5 | $6 | $2 | $0 |
| Tax Expense | $1 | $1 | $1 | $0 |
| Net Income | $3 | $5 | $1 | $0 |
| % Margin | 5.6% | 7.9% | 2.6% | 0.9% |
| EPS | 5.39 | 7.21 | 2.07 | 0.44 |
| % Growth | -25.2% | 248.3% | 370.5% | – |
| EPS Diluted | 5.33 | 7.17 | 2.06 | 0.44 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $3 | $2 | $2 | $2 |
| EBITDA | $8 | $9 | $5 | $4 |
| % Margin | 12.8% | 15.1% | 10% | 12.3% |