Delta Air Lines, Inc.
DAL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $17 | $17 | $14 | $16 |
| % Growth | 0.2% | 18.6% | -9.8% | – |
| Cost of Goods Sold | $13 | $12 | $11 | $11 |
| Gross Profit | $4 | $5 | $3 | $4 |
| % Margin | 23.5% | 30.3% | 21.5% | 28.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $1 | $2 | $2 | $2 |
| Operating Expenses | $2 | $3 | $2 | $3 |
| Operating Income | $2 | $2 | $1 | $2 |
| % Margin | 10.1% | 12.6% | 4.1% | 11% |
| Other Income/Exp. Net | $0 | $0 | -$0 | -$1 |
| Pre-Tax Income | $2 | $3 | $0 | $1 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1 | $2 | $0 | $1 |
| % 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 | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $3 | $3 | $1 | $2 |
| % Margin | 19% | 20.1% | 7.9% | 13% |