KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) FCF Margin (2009 - 2026)

Delta Air Lines posted quarterly FCF Margin of 9.03% for Q1 2026, up 81.0% year-on-year from 4.99% in Q1 2025, and down 12.45% on a QoQ basis from 10.32% in Q4 2025.

Delta Air Lines (DAL) has 18 years of FCF Margin data on file, last reported at 9.03% in Q1 2026.

  • For the quarter ending Q1 2026, FCF Margin rose 81.0% year-over-year to 9.03%; the trailing twelve-month figure through Mar 2026 stood at 6.78% (up 499.0% YoY), and the FY2025 full-year result was 7.61%, up 94.0% from the prior year.
  • FCF Margin for Q1 2026 stood at 9.03%, down from 10.32% in the prior quarter.
  • Across five years, FCF Margin topped out at 14.62% in Q1 2023 and bottomed at 15.59% in Q4 2023.
  • The 5-year median for FCF Margin is 8.22% (2025), against an average of 5.25%.
  • The widest annual swing landed in 2023, when FCF Margin plunged 2029 bps; it then jumped 1761 bps in 2025.
  • A 5-year view of FCF Margin shows it stood at 4.7% in 2022, then sank by 432 bps to 15.59% in 2023, then jumped by 53 bps to 7.29% in 2024, then surged by 242 bps to 10.32% in 2025, then retreated by 12 bps to 9.03% in 2026.
  • The last three FCF Margin figures came in at 9.03% (Q1 2026), 10.32% (Q4 2025), and 4.12% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 9.03%
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 10.87%
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 264.47%
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - 32.60%
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 11.85%
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 12.87%
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -98.66%
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn -0.27%
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 33.14%
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 2.82%

Historic Data

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DateValue
Mar 31, 2026 9.03%
Dec 31, 2025 10.32%
Sep 30, 2025 4.12%
Jun 30, 2025 3.89%
Mar 31, 2025 8.22%
Dec 31, 2024 -7.29%
Sep 30, 2024 -0.34%
Jun 30, 2024 6.85%
Mar 31, 2024 8.84%
Dec 31, 2023 -15.59%
Sep 30, 2023 -4.75%
Jun 30, 2023 14.32%
Mar 31, 2023 14.62%
Dec 31, 2022 4.70%
Sep 30, 2022 10.26%
Jun 30, 2022 8.29%
Mar 31, 2022 13.70%
Dec 31, 2021 0.30%
Sep 30, 2021 -2.68%
Jun 30, 2021 21.05%
Mar 31, 2021 9.28%
Dec 31, 2020 -39.97%
Sep 30, 2020 -81.97%
Jun 30, 2020 -43.66%
Mar 31, 2020 0.58%
Dec 31, 2019 -10.42%
Sep 30, 2019 13.50%
Jun 30, 2019 16.77%
Mar 31, 2019 8.43%
Dec 31, 2018 3.48%
Sep 30, 2018 -6.31%
Jun 30, 2018 22.01%
Mar 31, 2018 11.02%
Dec 31, 2017 14.96%
Sep 30, 2017 18.61%
Jun 30, 2017 11.95%
Mar 31, 2017 -11.39%
Dec 31, 2016 8.55%
Sep 30, 2016 16.02%
Jun 30, 2016 35.47%
Mar 31, 2016 2.67%
Dec 31, 2015 -10.33%
Sep 30, 2015 24.85%
Jun 30, 2015 15.91%
Mar 31, 2015 15.99%
Dec 31, 2014 12.17%
Sep 30, 2014 4.06%
Jun 30, 2014 17.71%
Mar 31, 2014 9.54%
Dec 31, 2013 3.20%
Sep 30, 2013 1.00%
Jun 30, 2013 15.61%
Mar 31, 2013 5.61%
Dec 31, 2012 -1.17%
Sep 30, 2012 5.31%
Jun 30, 2012 3.40%
Mar 31, 2012 6.22%
Dec 31, 2011 5.49%
Sep 30, 2011 1.76%
Jun 30, 2011 4.80%
Mar 31, 2011 11.02%
Dec 31, 2010 10.07%
Sep 30, 2010 -1.83%
Jun 30, 2010 12.26%
Mar 31, 2010 13.49%
Dec 31, 2009 -12.33%
Sep 30, 2009 -1.28%