For the quarter ending 2026-03-31, DAL made $15,854M in revenue. -$289M in net income. Net profit margin of -1.82%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total operating revenue | 15,854 | 16,003 | 16,673 | 16,648 |
| Salaries and related costs | 4,541 | 4,592 | 4,443 | 4,402 |
| Aircraft fuel and related taxes | 2,742 | 2,381 | 2,570 | 2,458 |
| Ancillary businesses and refinery | - | 1,604 | 1,724 | 1,409 |
| Refinery expense | 1,654 | - | - | - |
| Contracted services | 1,190 | 1,175 | 1,166 | 1,155 |
| Landing fees and other rents | 913 | 914 | 921 | 878 |
| Aircraft maintenance materials and outside repairs | 709 | 528 | 667 | 591 |
| Regional carrier expense | 649 | 640 | 649 | 651 |
| Depreciation and amortization | 635 | 620 | 614 | 602 |
| Passenger commissions and other selling expenses | 590 | 615 | 645 | 673 |
| Passenger service | 428 | 458 | 485 | 482 |
| Mro expense | 328 | - | - | - |
| Profit sharing | 165 | 351 | 392 | 470 |
| Aircraft rent | 143 | 133 | 135 | 137 |
| Pilot agreement and related expenses | - | 0 | - | - |
| Other | 666 | 525 | 578 | 638 |
| Total operating expense | 15,353 | 14,536 | 14,989 | 14,546 |
| Operating income (loss) | 501 | 1,467 | 1,684 | 2,102 |
| Interest expense, net | -151 | -157 | -171 | -172 |
| Gain/(loss) on investments, net | -550 | 206 | 311 | 735 |
| Loss on extinguishment of debt | -4 | 0 | -6 | -20 |
| Miscellaneous, net | -10 | -2 | -41 | -71 |
| Total non-operating expense, net | -715 | 47 | 93 | 472 |
| Income/(loss) before income taxes | -214 | 1,514 | 1,777 | 2,574 |
| Income tax provision | 75 | 296 | 360 | 444 |
| Net (loss)/income | -289 | 1,218 | 1,417 | 2,130 |
| Basic EPS | -0.44 | 1.874 | 2.18 | 3.28 |
| Diluted EPS | -0.44 | 1.851 | 2.17 | 3.27 |
| Basic Average Shares | 652,000,000 | 650,000,000 | 649,000,000 | 649,000,000 |
| Diluted Average Shares | 652,000,000 | 658,000,000 | 654,000,000 | 652,000,000 |
DELTA AIR LINES, INC. (DAL)
DELTA AIR LINES, INC. (DAL)