KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Finished Goods (2011 - 2020)

Delta Air Lines posted quarterly Finished Goods of $439.0 million for Q1 2020, down 26.96% year-on-year from $601.0 million in Q2 2019, and down 39.86% on a QoQ basis from $730.0 million in Q4 2019.

Delta Air Lines (DAL) has 10 years of Finished Goods data on file, last reported at $439.0 million in Q1 2020.

  • For the quarter ending Q1 2020, Finished Goods fell 26.96% year-over-year to $439.0 million; the trailing twelve-month figure through Mar 2020 stood at $439.0 million (down 26.96% YoY), and the FY2019 full-year result was $730.0 million, up 23.31% from the prior year.
  • Finished Goods for Q1 2020 stood at $439.0 million, down from $730.0 million in the prior quarter.
  • Across five years, Finished Goods topped out at $1.1 billion in Q2 2018 and bottomed at $367.0 million in Q1 2016.
  • The 5-year median for Finished Goods is $590.0 million (2019), against an average of $619.5 million.
  • The widest annual swing landed in 2018, when Finished Goods jumped 113.97%; it then plunged 48.65% in 2019.
  • A 5-year view of Finished Goods shows it stood at $519.0 million in 2016, then soared by 76.49% to $916.0 million in 2017, then tumbled by 35.37% to $592.0 million in 2018, then climbed by 23.31% to $730.0 million in 2019, then sank by 39.86% to $439.0 million in 2020.
  • The last three Finished Goods figures came in at $439.0 million (Q1 2020), $730.0 million (Q4 2019), and $568.0 million (Q3 2019), per Business Quant data.

Peer Comparison

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

Historic Data

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DateValue
Mar 31, 2020 439.00 Mn
Dec 31, 2019 730.00 Mn
Sep 30, 2019 568.00 Mn
Jun 30, 2019 590.00 Mn
Mar 31, 2019 601.00 Mn
Dec 31, 2018 592.00 Mn
Sep 30, 2018 715.00 Mn
Jun 30, 2018 1.15 Bn
Mar 31, 2018 723.00 Mn
Dec 31, 2017 916.00 Mn
Sep 30, 2017 720.00 Mn
Jun 30, 2017 537.00 Mn
Mar 31, 2017 487.00 Mn
Dec 31, 2016 519.00 Mn
Sep 30, 2016 424.00 Mn
Jun 30, 2016 455.00 Mn
Mar 31, 2016 367.00 Mn
Dec 31, 2015 379.00 Mn
Sep 30, 2015 381.00 Mn
Jun 30, 2015 553.00 Mn
Mar 31, 2015 475.00 Mn
Dec 31, 2014 534.00 Mn
Sep 30, 2014 602.00 Mn
Jun 30, 2014 604.00 Mn
Mar 31, 2014 600.00 Mn
Dec 31, 2013 706.00 Mn
Sep 30, 2013 679.00 Mn
Jun 30, 2013 586.00 Mn
Mar 31, 2013 624.00 Mn
Dec 31, 2012 619.00 Mn
Dec 31, 2011 168.00 Mn