KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Non Operating Income (2009 - 2026)

Delta Air Lines posted quarterly Non Operating Income of -$10.0 million for Q1 2026, up 66.67% year-on-year from -$6.0 million in Q1 2025, and down 101.98% on a QoQ basis from $506.0 million in Q4 2025.

Delta Air Lines (DAL) has 18 years of Non Operating Income data on file, last reported at -$10.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 66.67% year-over-year to -$10.0 million; the trailing twelve-month figure through Mar 2026 stood at $927.0 million (up 188.12% YoY), and the FY2025 full-year result was $363.0 million, up 127.15% from the prior year.
  • Non Operating Income for Q1 2026 stood at -$10.0 million, down from $506.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $506.0 million in Q4 2025 and bottomed at -$515.0 million in Q4 2024.
  • The 5-year median for Non Operating Income is -$44.0 million (2022), against an average of -$66.8 million.
  • The widest annual swing landed in 2022, when Non Operating Income slumped 3193.33%; it then surged 198.25% in 2025.
  • A 5-year view of Non Operating Income shows it stood at -$350.0 million in 2022, then soared by 188.0% to $308.0 million in 2023, then slumped by 267.21% to -$515.0 million in 2024, then soared by 198.25% to $506.0 million in 2025, then slumped by 101.98% to -$10.0 million in 2026.
  • The last three Non Operating Income figures came in at -$10.0 million (Q1 2026), $506.0 million (Q4 2025), and -$41.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn -10.00 Mn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn -26.00 Mn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 10.00 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 -38.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn -48,000.00
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -17.63 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn -112.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 1.14 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 2.00 Mn

Historic Data

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DateValue
Mar 31, 2026 -10.00 Mn
Dec 31, 2025 506.00 Mn
Sep 30, 2025 -41.00 Mn
Jun 30, 2025 472.00 Mn
Mar 31, 2025 -30.00 Mn
Dec 31, 2024 -515.00 Mn
Sep 30, 2024 -13.00 Mn
Jun 30, 2024 -494.00 Mn
Mar 31, 2024 -56.00 Mn
Dec 31, 2023 308.00 Mn
Sep 30, 2023 -48.00 Mn
Jun 30, 2023 -70.00 Mn
Mar 31, 2023 -229.00 Mn
Dec 31, 2022 -350.00 Mn
Sep 30, 2022 -494.00 Mn
Jun 30, 2022 -28.00 Mn
Mar 31, 2022 -44.00 Mn
Dec 31, 2021 433.00 Mn
Sep 30, 2021 -15.00 Mn
Jun 30, 2021 -6.00 Mn
Mar 31, 2021 -117.00 Mn
Dec 31, 2020 3.01 Bn
Sep 30, 2020 27.00 Mn
Jun 30, 2020 45.00 Mn
Mar 31, 2020 254.00 Mn
Dec 31, 2019 -1.00 Mn
Sep 30, 2019 -46.00 Mn
Jun 30, 2019 -221.00 Mn
Mar 31, 2019 -74.00 Mn
Dec 31, 2018 172.00 Mn
Sep 30, 2018 43.00 Mn
Jun 30, 2018 -298.00 Mn
Mar 31, 2018 -38.00 Mn
Dec 31, 2017 -415.00 Mn
Sep 30, 2017 -47.00 Mn
Jun 30, 2017 -48.00 Mn
Mar 31, 2017 -150.00 Mn
Dec 31, 2016 -302.00 Mn
Sep 30, 2016 -69.00 Mn
Jun 30, 2016 127.00 Mn
Mar 31, 2016 -106.00 Mn
Dec 31, 2015 297.00 Mn
Sep 30, 2015 -141.00 Mn
Jun 30, 2015 19.00 Mn
Mar 31, 2015 -212.00 Mn
Dec 31, 2014 -175.00 Mn
Sep 30, 2014 -256.00 Mn
Jun 30, 2014 -281.00 Mn
Mar 31, 2014 -81.00 Mn
Dec 31, 2013 626.00 Mn
Sep 30, 2013 -200.00 Mn
Jun 30, 2013 -228.00 Mn
Mar 31, 2013 1.00 Mn
Sep 30, 2012 -256.00 Mn
Jun 30, 2012 -298.00 Mn
Mar 31, 2012 17.00 Mn
Dec 31, 2011 853.00 Mn
Sep 30, 2011 -313.00 Mn
Jun 30, 2011 -286.00 Mn
Mar 31, 2011 -297.00 Mn
Dec 31, 2010 22.00 Mn
Sep 30, 2010 -637.00 Mn
Jun 30, 2010 -384.00 Mn
Mar 31, 2010 -314.00 Mn
Dec 31, 2009 1.03 Bn
Sep 30, 2009 15.00 Mn
Jun 30, 2009 -254.00 Mn