Delta Air Lines Inc
NYSE:DAL
Income Statement
Earnings Waterfall
Delta Air Lines Inc
Revenue
|
59B
USD
|
Cost of Revenue
|
-29.2B
USD
|
Gross Profit
|
29.8B
USD
|
Operating Expenses
|
-23.4B
USD
|
Operating Income
|
6.4B
USD
|
Other Expenses
|
-1.4B
USD
|
Net Income
|
5B
USD
|
Income Statement
Delta Air Lines Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
38 189
N/A
|
39 103
+2%
|
39 791
+2%
|
40 362
+1%
|
40 834
+1%
|
40 920
+0%
|
40 849
0%
|
40 704
0%
|
40 567
0%
|
40 307
-1%
|
39 683
-2%
|
39 450
-1%
|
39 300
0%
|
39 600
+1%
|
40 178
+1%
|
41 138
+2%
|
42 004
+2%
|
43 032
+2%
|
43 924
+2%
|
44 438
+1%
|
44 942
+1%
|
45 703
+2%
|
46 310
+1%
|
47 007
+2%
|
45 127
-4%
|
34 059
-25%
|
24 561
-28%
|
17 095
-30%
|
12 653
-26%
|
18 311
+45%
|
24 403
+33%
|
29 899
+23%
|
35 098
+17%
|
41 796
+19%
|
46 617
+12%
|
50 582
+9%
|
53 993
+7%
|
55 747
+3%
|
57 260
+3%
|
58 048
+1%
|
59 037
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23 242)
|
(22 912)
|
(21 595)
|
(25 313)
|
(24 109)
|
(22 248)
|
(20 672)
|
(15 795)
|
(15 896)
|
(15 731)
|
(15 352)
|
(16 237)
|
(16 659)
|
(17 892)
|
(18 489)
|
(18 132)
|
(18 710)
|
(19 758)
|
(20 480)
|
(21 190)
|
(21 533)
|
(21 445)
|
(21 318)
|
(21 135)
|
(20 970)
|
(17 600)
|
(14 712)
|
(12 480)
|
(11 379)
|
(13 681)
|
(16 102)
|
(18 352)
|
(20 782)
|
(24 181)
|
(26 837)
|
(28 758)
|
(29 762)
|
(28 985)
|
(28 857)
|
(28 759)
|
(29 188)
|
|
Gross Profit |
14 947
N/A
|
16 191
+8%
|
18 196
+12%
|
15 049
-17%
|
16 725
+11%
|
18 672
+12%
|
20 177
+8%
|
24 909
+23%
|
24 671
-1%
|
24 576
0%
|
24 331
-1%
|
23 213
-5%
|
22 641
-2%
|
21 708
-4%
|
21 689
0%
|
23 006
+6%
|
23 294
+1%
|
23 274
0%
|
23 444
+1%
|
23 248
-1%
|
23 409
+1%
|
24 258
+4%
|
24 992
+3%
|
25 872
+4%
|
24 157
-7%
|
16 459
-32%
|
9 849
-40%
|
4 615
-53%
|
1 274
-72%
|
4 630
+263%
|
8 301
+79%
|
11 547
+39%
|
14 316
+24%
|
17 615
+23%
|
19 780
+12%
|
21 824
+10%
|
24 231
+11%
|
26 762
+10%
|
28 403
+6%
|
29 289
+3%
|
29 849
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 244)
|
(11 701)
|
(14 032)
|
(14 473)
|
(14 787)
|
(15 125)
|
(15 574)
|
(15 771)
|
(16 170)
|
(16 229)
|
(16 152)
|
(15 767)
|
(15 665)
|
(15 842)
|
(16 020)
|
(16 781)
|
(17 143)
|
(17 463)
|
(17 744)
|
(18 037)
|
(18 154)
|
(18 484)
|
(18 816)
|
(19 213)
|
(19 199)
|
(17 183)
|
(14 857)
|
(12 811)
|
(11 687)
|
(12 082)
|
(12 981)
|
(14 192)
|
(15 121)
|
(16 221)
|
(17 346)
|
(18 287)
|
(19 323)
|
(20 882)
|
(21 995)
|
(22 904)
|
(23 438)
|
|
Selling, General & Administrative |
(8 006)
|
(8 384)
|
(10 617)
|
(10 905)
|
(11 078)
|
(11 279)
|
(11 652)
|
(11 938)
|
(12 295)
|
(12 420)
|
(12 373)
|
(12 260)
|
(12 230)
|
(12 404)
|
(12 581)
|
(12 950)
|
(13 208)
|
(13 465)
|
(13 720)
|
(13 985)
|
(14 073)
|
(14 298)
|
(14 551)
|
(14 861)
|
(14 702)
|
(13 025)
|
(11 135)
|
(9 336)
|
(8 517)
|
(8 936)
|
(9 760)
|
(10 789)
|
(11 615)
|
(12 600)
|
(13 559)
|
(14 356)
|
(15 174)
|
(16 577)
|
(17 539)
|
(18 324)
|
(18 831)
|
|
Depreciation & Amortization |
(1 695)
|
(1 731)
|
(1 753)
|
(1 771)
|
(1 799)
|
(1 796)
|
(1 822)
|
(1 835)
|
(1 851)
|
(1 873)
|
(1 881)
|
(1 886)
|
(1 937)
|
(1 998)
|
(2 095)
|
(2 222)
|
(2 288)
|
(2 340)
|
(2 342)
|
(2 329)
|
(2 341)
|
(2 471)
|
(2 529)
|
(2 581)
|
(2 643)
|
(2 521)
|
(2 435)
|
(2 312)
|
(2 127)
|
(2 037)
|
(1 993)
|
(1 998)
|
(2 012)
|
(2 021)
|
(2 058)
|
(2 107)
|
(2 165)
|
(2 228)
|
(2 284)
|
(2 341)
|
(2 392)
|
|
Other Operating Expenses |
(1 543)
|
(1 586)
|
(1 662)
|
(1 797)
|
(1 910)
|
(2 050)
|
(2 100)
|
(1 998)
|
(2 024)
|
(1 936)
|
(1 898)
|
(1 621)
|
(1 498)
|
(1 440)
|
(1 344)
|
(1 609)
|
(1 647)
|
(1 658)
|
(1 682)
|
(1 723)
|
(1 740)
|
(1 715)
|
(1 736)
|
(1 771)
|
(1 854)
|
(1 637)
|
(1 287)
|
(1 163)
|
(1 043)
|
(1 109)
|
(1 228)
|
(1 405)
|
(1 494)
|
(1 600)
|
(1 729)
|
(1 824)
|
(1 984)
|
(2 077)
|
(2 172)
|
(2 239)
|
(2 215)
|
|
Operating Income |
3 703
N/A
|
4 490
+21%
|
4 164
-7%
|
576
-86%
|
1 938
+236%
|
3 547
+83%
|
4 603
+30%
|
9 138
+99%
|
8 501
-7%
|
8 347
-2%
|
8 179
-2%
|
7 446
-9%
|
6 976
-6%
|
5 866
-16%
|
5 669
-3%
|
6 225
+10%
|
6 151
-1%
|
5 811
-6%
|
5 700
-2%
|
5 211
-9%
|
5 255
+1%
|
5 774
+10%
|
6 176
+7%
|
6 659
+8%
|
4 958
-26%
|
(724)
N/A
|
(5 008)
-592%
|
(8 196)
-64%
|
(10 413)
-27%
|
(7 452)
+28%
|
(4 680)
+37%
|
(2 645)
+43%
|
(805)
+70%
|
1 394
N/A
|
2 434
+75%
|
3 537
+45%
|
4 908
+39%
|
5 880
+20%
|
6 408
+9%
|
6 385
0%
|
6 411
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(374)
|
(460)
|
(339)
|
1 696
|
1 128
|
455
|
240
|
(1 782)
|
(1 014)
|
(877)
|
(927)
|
(838)
|
(896)
|
(237)
|
(191)
|
(655)
|
(717)
|
(889)
|
(879)
|
(244)
|
(20)
|
65
|
7
|
(223)
|
(160)
|
(2 334)
|
(2 872)
|
(3 466)
|
(3 168)
|
(1 051)
|
(1 137)
|
(1 560)
|
(1 829)
|
(2 204)
|
(2 107)
|
(1 832)
|
(1 516)
|
(1 089)
|
(1 002)
|
429
|
102
|
|
Non-Reccuring Items |
(367)
|
(363)
|
(961)
|
(984)
|
(816)
|
(811)
|
(107)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 174)
|
(5 204)
|
(4 273)
|
(3 100)
|
(456)
|
5 180
|
4 212
|
3 019
|
1 508
|
(132)
|
24
|
(837)
|
(825)
|
(804)
|
(927)
|
(46)
|
|
Total Other Income |
(103)
|
(196)
|
(177)
|
(216)
|
(327)
|
(200)
|
(252)
|
(164)
|
(82)
|
(81)
|
(35)
|
(255)
|
(312)
|
(380)
|
(353)
|
(70)
|
(52)
|
15
|
28
|
184
|
130
|
47
|
(38)
|
(238)
|
(153)
|
(44)
|
2
|
348
|
185
|
253
|
322
|
391
|
328
|
272
|
205
|
185
|
54
|
(73)
|
(150)
|
(279)
|
(232)
|
|
Pre-Tax Income |
2 859
N/A
|
3 471
+21%
|
2 687
-23%
|
1 072
-60%
|
1 923
+79%
|
2 991
+56%
|
4 484
+50%
|
7 157
+60%
|
7 405
+3%
|
7 389
0%
|
7 217
-2%
|
6 353
-12%
|
5 768
-9%
|
5 249
-9%
|
5 125
-2%
|
5 500
+7%
|
5 382
-2%
|
4 937
-8%
|
4 849
-2%
|
5 151
+6%
|
5 365
+4%
|
5 886
+10%
|
6 145
+4%
|
6 198
+1%
|
4 645
-25%
|
(4 276)
N/A
|
(13 082)
-206%
|
(15 587)
-19%
|
(16 496)
-6%
|
(8 706)
+47%
|
(315)
+96%
|
398
N/A
|
713
+79%
|
970
+36%
|
400
-59%
|
1 914
+379%
|
2 609
+36%
|
3 893
+49%
|
4 452
+14%
|
5 608
+26%
|
6 235
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
7 887
|
7 391
|
7 163
|
(413)
|
(731)
|
(1 115)
|
(1 650)
|
(2 631)
|
(2 679)
|
(2 602)
|
(2 486)
|
(2 158)
|
(1 958)
|
(1 799)
|
(1 775)
|
(1 901)
|
(1 788)
|
(1 493)
|
(1 242)
|
(1 216)
|
(1 258)
|
(1 372)
|
(1 458)
|
(1 431)
|
(1 143)
|
618
|
2 550
|
3 202
|
3 468
|
2 047
|
247
|
(118)
|
(197)
|
(371)
|
(318)
|
(596)
|
(713)
|
(905)
|
(1 051)
|
(999)
|
(1 226)
|
|
Income from Continuing Operations |
10 746
|
10 862
|
9 850
|
659
|
1 192
|
1 876
|
2 834
|
4 526
|
4 726
|
4 787
|
4 731
|
4 195
|
3 810
|
3 450
|
3 350
|
3 599
|
3 594
|
3 444
|
3 607
|
3 935
|
4 107
|
4 514
|
4 687
|
4 767
|
3 502
|
(3 658)
|
(10 532)
|
(12 385)
|
(13 028)
|
(6 659)
|
(68)
|
280
|
516
|
599
|
82
|
1 318
|
1 896
|
2 988
|
3 401
|
4 609
|
5 009
|
|
Net Income (Common) |
10 746
N/A
|
10 862
+1%
|
9 850
-9%
|
659
-93%
|
1 192
+81%
|
1 876
+57%
|
2 834
+51%
|
4 526
+60%
|
4 726
+4%
|
4 787
+1%
|
4 731
-1%
|
4 195
-11%
|
3 810
-9%
|
3 450
-9%
|
3 350
-3%
|
3 205
-4%
|
3 200
0%
|
3 050
-5%
|
3 213
+5%
|
3 935
+22%
|
4 107
+4%
|
4 514
+10%
|
4 687
+4%
|
4 767
+2%
|
3 502
-27%
|
(3 658)
N/A
|
(10 532)
-188%
|
(12 385)
-18%
|
(13 028)
-5%
|
(6 659)
+49%
|
(68)
+99%
|
280
N/A
|
516
+84%
|
599
+16%
|
82
-86%
|
1 318
+1 507%
|
1 896
+44%
|
2 988
+58%
|
3 401
+14%
|
4 609
+36%
|
5 009
+9%
|
|
EPS (Diluted) |
12.59
N/A
|
12.77
+1%
|
11.68
-9%
|
0.78
-93%
|
1.44
+85%
|
2.31
+60%
|
3.56
+54%
|
5.63
+58%
|
6.05
+7%
|
6.27
+4%
|
6.35
+1%
|
5.56
-12%
|
5.21
-6%
|
4.71
-10%
|
4.65
-1%
|
4.43
-5%
|
4.53
+2%
|
4.37
-4%
|
4.67
+7%
|
5.67
+21%
|
6.15
+8%
|
6.92
+13%
|
7.23
+4%
|
7.3
+1%
|
5.49
-25%
|
-5.76
N/A
|
-16.58
-188%
|
-19.47
-17%
|
-20.48
-5%
|
-10.37
+49%
|
-0.1
+99%
|
0.44
N/A
|
0.81
+84%
|
0.92
+14%
|
0.11
-88%
|
2.06
+1 773%
|
2.95
+43%
|
4.65
+58%
|
5.29
+14%
|
7.17
+36%
|
7.76
+8%
|