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Income Overview
Revenue
$19,757M
Net Income
$1,604M
Net Profit Margin
8.12%
EPS
$2.44
Unit: Million (M) dollars
Revenue Breakdown
Airline-Operating Segments
Operating Segments-Refinery
Revenue Breakdown
Domestic Destination
Product And Service Other
Atlantic Destination
Others
Revenue Breakdown
Domestic Destination
Atlantic Destination
Latin America Destination
Pacific Destination
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total operating revenue
19,757
15,854
16,003
16,673
Salaries and related costs
4,762
4,541
4,592
4,443
Aircraft fuel and related taxes
4,109
2,742
2,381
2,570
Ancillary businesses and refinery
-
-
1,604
1,724
Refinery expense
2,091
1,654
-
-
Contracted services
1,263
1,190
1,175
1,166
Landing fees and other rents
978
913
914
921
Aircraft maintenance materials and outside repairs
689
709
528
667
Regional carrier expense
673
649
640
649
Passenger commissions and other selling expenses
726
590
615
645
Depreciation and amortization
656
635
620
614
Passenger service
489
428
458
485
Mro expense
273
328
-
-
Profit sharing
328
165
351
392
Aircraft rent
168
143
133
135
Pilot agreement and related expenses
-
-
0
-
Other
688
666
525
578
Total operating expense
17,893
15,353
14,536
14,989
Operating income
1,864
501
1,467
1,684
Interest expense, net
-144
-151
-157
-171
Gain/(loss) on investments, net
349
-550
206
311
Loss on extinguishment of debt
-1
-4
0
-6
Miscellaneous, net
-59
-10
-2
-41
Total non-operating income/(expense), net
145
-715
47
93
Income before income taxes
2,009
-214
1,514
1,777
Income tax provision
405
75
296
360
Net income
1,604
-289
1,218
1,417
Basic EPS
2.45
-0.44
1.874
2.18
Diluted EPS
2.44
-0.44
1.851
2.17
Basic Average Shares
654,000,000
652,000,000
650,000,000
649,000,000
Diluted Average Shares
658,000,000
652,000,000
658,000,000
654,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Airline-Operating Segments
$17,666M
(13.92%↑ Y/Y)
Operating
Segments-Refinery
$2,611M
(51.80%↑ Y/Y)
Total operating
revenue
$19,757M
(18.67%↑ Y/Y)
Gain/(loss) on investments,
net
$349M
(-52.52%↓ Y/Y)
Intersegment Elimination
-$520M
(10.19%↑ Y/Y)
Operating income
$1,864M
(-11.32%↓ Y/Y)
Total non-operating
income/(expense), net
$145M
(-69.28%↓ Y/Y)
Total operating
expense
$17,893M
(23.01%↑ Y/Y)
Interest expense, net
-$144M
(16.28%↑ Y/Y)
Miscellaneous, net
-$59M
(16.90%↑ Y/Y)
Loss on
extinguishment of debt
-$1M
(95.00%↑ Y/Y)
Income before income
taxes
$2,009M
(-21.95%↓ Y/Y)
Salaries and related
costs
$4,762M
(8.18%↑ Y/Y)
Aircraft fuel and related
taxes
$4,109M
(67.17%↑ Y/Y)
Refinery expense
$2,091M
Contracted services
$1,263M
(9.35%↑ Y/Y)
Landing fees and other
rents
$978M
(11.39%↑ Y/Y)
Passenger commissions and
other selling...
$726M
(7.88%↑ Y/Y)
Aircraft maintenance
materials and outside...
$689M
(16.58%↑ Y/Y)
Other
$688M
(7.84%↑ Y/Y)
Regional carrier expense
$673M
(3.38%↑ Y/Y)
Depreciation and
amortization
$656M
(8.97%↑ Y/Y)
Passenger service
$489M
(1.45%↑ Y/Y)
Profit sharing
$328M
(-30.21%↓ Y/Y)
Mro expense
$273M
Aircraft rent
$168M
(22.63%↑ Y/Y)
Net income
$1,604M
(-24.69%↓ Y/Y)
Income tax provision
$405M
(-8.78%↓ Y/Y)
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DELTA AIR LINES, INC. (DAL)
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DELTA AIR LINES, INC. (DAL)
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