Delta Air Lines, Inc.
DAL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $61,643,000 | $58,048,000 | $50,582,000 | $29,899,000 |
| % Growth | 6.2% | 14.8% | 69.2% | – |
| Cost of Goods Sold | $45,086,000 | $42,530,000 | $39,422,000 | $27,766,000 |
| Gross Profit | $16,557,000 | $15,518,000 | $11,160,000 | $2,133,000 |
| % Margin | 26.9% | 26.7% | 22.1% | 7.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,389,000 | $1,383,000 | $563,000 | -$451,000 |
| SG&A Expenses | $3,874,000 | $3,717,000 | $2,454,000 | $502,000 |
| Sales & Mktg Exp. | $2,485,000 | $2,334,000 | $1,891,000 | $953,000 |
| Other Operating Expenses | $6,688,000 | $6,280,000 | $5,045,000 | -$255,000 |
| Operating Expenses | $10,562,000 | $9,997,000 | $7,499,000 | $247,000 |
| Operating Income | $5,995,000 | $5,521,000 | $3,661,000 | $1,886,000 |
| % Margin | 9.7% | 9.5% | 7.2% | 6.3% |
| Other Income/Exp. Net | -$1,337,000 | $87,000 | -$1,747,000 | -$1,488,000 |
| Pre-Tax Income | $4,658,000 | $5,608,000 | $1,914,000 | $398,000 |
| Tax Expense | $1,201,000 | $999,000 | $596,000 | $118,000 |
| Net Income | $3,457,000 | $4,609,000 | $1,318,000 | $280,000 |
| % 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 | 648,000 | 639,000 | 638,000 | 636,000 |
| Weighted Avg Shares Out Dil | 648,000 | 643,000 | 641,000 | 641,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $747,000 | $834,000 | $1,029,000 | $1,279,000 |
| Depreciation & Amortization | $2,513,000 | $2,341,000 | $2,107,000 | $1,998,000 |
| EBITDA | $7,918,000 | $8,783,000 | $5,050,000 | $3,675,000 |
| % Margin | 12.8% | 15.1% | 10% | 12.3% |