Delta Air Lines, Inc.
DAL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $16,673 | $16,648 | $14,040 | $15,559 |
| % Growth | 0.2% | 18.6% | -9.8% | – |
| Cost of Goods Sold | $12,759 | $11,610 | $11,027 | $11,115 |
| Gross Profit | $3,914 | $5,038 | $3,013 | $4,444 |
| % Margin | 23.5% | 30.3% | 21.5% | 28.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $392 | $470 | $124 | $425 |
| SG&A Expenses | $1,037 | $1,143 | $676 | $1,045 |
| Sales & Mktg Exp. | $645 | $673 | $552 | $620 |
| Other Operating Expenses | $1,193 | $1,793 | $1,768 | $1,682 |
| Operating Expenses | $2,230 | $2,936 | $2,444 | $2,727 |
| Operating Income | $1,684 | $2,102 | $569 | $1,717 |
| % Margin | 10.1% | 12.6% | 4.1% | 11% |
| Other Income/Exp. Net | $93 | $472 | -$249 | -$515 |
| Pre-Tax Income | $1,777 | $2,574 | $320 | $1,202 |
| Tax Expense | $360 | $444 | $80 | $359 |
| Net Income | $1,417 | $2,130 | $240 | $843 |
| % Margin | 8.5% | 12.8% | 1.7% | 5.4% |
| EPS | 2.19 | 3.29 | 0.37 | 1.29 |
| % Growth | -33.4% | 789.2% | -71.3% | – |
| EPS Diluted | 2.17 | 3.26 | 0.37 | 1.29 |
| Weighted Avg Shares Out | 648 | 647 | 644 | 652 |
| Weighted Avg Shares Out Dil | 653 | 652 | 652 | 652 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $171 | $172 | $179 | $180 |
| Depreciation & Amortization | $1,221 | $602 | $607 | $635 |
| EBITDA | $3,169 | $3,348 | $1,106 | $2,017 |
| % Margin | 19% | 20.1% | 7.9% | 13% |