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Delta Air Lines (DAL) Cost of Revenue (2016 - 2025)

Delta Air Lines (DAL) has disclosed Cost of Revenue for 17 consecutive years, with $621.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue changed 0.16% year-over-year to $621.0 million, compared with a TTM value of $2.5 billion through Dec 2025, down 46.97%, and an annual FY2025 reading of $2.5 billion, changed 0.0% over the prior year.
  • Cost of Revenue was $621.0 million for Q4 2025 at Delta Air Lines, up from $579.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $2.8 billion in Q2 2024 and bottomed at -$6.7 billion in Q4 2022.
  • Average Cost of Revenue over 5 years is $428.0 million, with a median of $619.0 million recorded in 2023.
  • The sharpest move saw Cost of Revenue plummeted 455.81% in 2022, then soared 477.06% in 2023.
  • Year by year, Cost of Revenue stood at -$1.2 billion in 2021, then tumbled by 455.81% to -$6.7 billion in 2022, then skyrocketed by 106.96% to $469.0 million in 2023, then surged by 32.2% to $620.0 million in 2024, then rose by 0.16% to $621.0 million in 2025.
  • Business Quant data shows Cost of Revenue for DAL at $621.0 million in Q4 2025, $579.0 million in Q3 2025, and $638.0 million in Q2 2025.