For the year ending 2025-12-31, DAL made $63,364M in revenue. $5,005M in net income. Net profit margin of 7.90%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Total operating revenue | 63,364 | 61,643 | 58,048 | 50,582 |
| Salaries and related costs | 17,520 | 16,161 | 14,607 | 11,902 |
| Aircraft fuel and related taxes | 9,819 | 10,566 | 11,069 | 11,482 |
| Ancillary businesses and refinery | 5,987 | 5,416 | 4,172 | 5,756 |
| Contracted services | 4,617 | 4,228 | 4,041 | 3,345 |
| Landing fees and other rents | 3,564 | 3,150 | 2,563 | 2,181 |
| Regional carrier expense | 2,553 | 2,328 | 2,200 | 2,051 |
| Passenger commissions and other selling expenses | 2,485 | 2,485 | 2,334 | 1,891 |
| Depreciation and amortization | 2,443 | 2,513 | 2,341 | 2,107 |
| Aircraft maintenance materials and outside repairs | 2,432 | 2,616 | 2,432 | 1,982 |
| Passenger service | 1,855 | 1,788 | 1,750 | 1,453 |
| Profit sharing | 1,337 | 1,389 | 1,383 | 563 |
| Aircraft rent | 542 | 548 | 532 | 508 |
| Restructuring charges | - | - | - | -124 |
| Government grant recognition | - | - | 0 | 0 |
| Pilot agreement and related expenses | 0 | 0 | 864 | - |
| Other | 2,388 | 2,460 | 2,239 | 1,824 |
| Total operating expense | 57,542 | 55,648 | 52,527 | 46,921 |
| Operating income | 5,822 | 5,995 | 5,521 | 3,661 |
| Interest expense, net | - | - | -834 | -1,029 |
| Impairments and equity method results | - | - | - | -20 |
| Interest expense, net | -679 | -747 | - | - |
| Gain/(loss) on investments, net | 1,212 | -319 | 1,263 | -783 |
| Loss on extinguishment of debt | -26 | -39 | -63 | -100 |
| Pension and related (expense)/benefit | - | - | 244 | -292 |
| Miscellaneous, net | -144 | -232 | -35 | -107 |
| Total non-operating income/(expense), net | 363 | -1,337 | 87 | -1,747 |
| Income before income taxes | 6,185 | 4,658 | 5,608 | 1,914 |
| Income tax provision | 1,180 | 1,201 | 999 | 596 |
| Net income | 5,005 | 3,457 | 4,609 | 1,318 |
| Basic EPS | 7.72 | 5.39 | 7.21 | 2.07 |
| Diluted EPS | 7.66 | 5.33 | 7.17 | 2.06 |
| Basic Average Shares | 648,000,000 | 641,000,000 | 639,000,000 | 638,000,000 |
| Diluted Average Shares | 654,000,000 | 648,000,000 | 643,000,000 | 641,000,000 |
DELTA AIR LINES, INC. (DAL)
DELTA AIR LINES, INC. (DAL)