DELTA AIR LINES, INC. (DAL)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total operating revenue | 16,648 | 14,040 | 15,677 | 16,658 |
| Pilot agreement and related expenses | - | - | - | - |
| Passenger commissions and other selling expenses | 673 | 552 | 643 | 672 |
| Contracted services | 1,155 | 1,121 | 1,069 | 1,041 |
| Profit sharing | 470 | 124 | 320 | 519 |
| Other | 638 | 647 | 718 | 620 |
| Landing fees and other rents | 878 | 851 | 832 | 766 |
| Salaries and related costs | 4,402 | 4,083 | 4,231 | 4,012 |
| Aircraft fuel and related taxes | 2,458 | 2,410 | 2,747 | 2,813 |
| Depreciation and amortization | 602 | 607 | 643 | 620 |
| Passenger service | 482 | 430 | 463 | 463 |
| Regional carrier expense | 651 | 613 | 600 | 580 |
| Aircraft rent | 137 | 137 | 137 | 138 |
| Aircraft maintenance materials and outside repairs | 591 | 646 | 627 | 684 |
| Ancillary businesses and refinery | 1,409 | 1,250 | 1,250 | 1,463 |
| Total operating expense | 14,546 | 13,471 | 14,280 | 14,391 |
| Operating income | 2,102 | 569 | 1,397 | 2,267 |
| Miscellaneous, net | -71 | -30 | -13 | -78 |
| Interest expense, net | -172 | -179 | -173 | -188 |
| Loss on extinguishment of debt | -20 | - | - | -32 |
| Gain/(loss) on investments, net | 735 | -40 | 350 | -196 |
| Total non-operating income/(expense), net | 472 | -249 | 164 | -494 |
| Income before income taxes | 2,574 | 320 | 1,561 | 1,773 |
| Income tax provision | 444 | 80 | 289 | 468 |
| Net income | 2,130 | 240 | 1,272 | 1,305 |
| Basic earnings per share (usd per share) | 3.28 | 0.37 | 1.98 | 2.04 |
| Diluted earnings per share (usd per share) | 3.27 | 0.37 | 1.97 | 2.01 |
| Basic weighted average shares outstanding (shares) | 649,000,000 | 644,000,000 | 641,000,000 | 641,000,000 |
| Diluted weighted average shares outstanding (shares) | 652,000,000 | 652,000,000 | 647,000,000 | 648,000,000 |