Delta Air Lines (DAL) Restructuring Costs (2010 - 2022)
Delta Air Lines (DAL) reported Restructuring Costs of -$5.0 million for Q1 2022, up 88.64% on a YoY basis from -$2.7 million in Q1 2021, and up 68.75% quarter-over-quarter from -$16.0 million in Q4 2021.
Delta Air Lines (DAL) Restructuring Costs (2010 - 2022) Analysis & Trends
Delta Air Lines has reported Restructuring Costs for 9 years, with the latest figure at -$5.0 million in Q1 2022.
- For the quarter ending Q1 2022, Restructuring Costs rose 88.64% year-over-year to -$5.0 million; the trailing twelve-month figure through Mar 2022 stood at $20.0 million (down 99.76% YoY), and the FY2022 full-year result was -$124.0 million, down 552.63% from the prior year.
- Restructuring Costs for Q1 2022 stood at -$5.0 million, up from -$16.0 million in the prior quarter.
- The five-year high for Restructuring Costs was $5.3 billion in Q3 2020, with the low at -$44.0 million in Q1 2021.
- Historically, Restructuring Costs has averaged $1.0 billion across 3 years, with a median of $20.5 million in 2021.
- Annual changes were most pronounced in 2021 — Restructuring Costs plunged 103.8% — and 2022, when it surged 88.64%.
- Delta Air Lines' Restructuring Costs stood at $421.0 million in 2020, then tumbled by 103.8% to -$16.0 million in 2021, then jumped by 68.75% to -$5.0 million in 2022.
- The last three Restructuring Costs figures came in at -$5.0 million (Q1 2022), -$16.0 million (Q4 2021), and $33.0 million (Q3 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn |
| 10 | Allegiant Travel | 1.82 Bn | 921.81 Mn | 651.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2022 | -5.00 Mn |
| Dec 31, 2021 | -16.00 Mn |
| Sep 30, 2021 | 33.00 Mn |
| Jun 30, 2021 | 8.00 Mn |
| Mar 31, 2021 | -44.00 Mn |
| Dec 31, 2020 | 421.00 Mn |
| Sep 30, 2020 | 5.35 Bn |
| Jun 30, 2020 | 2.45 Bn |
| Jun 30, 2015 | 25.00 Mn |
| Mar 31, 2015 | 10.00 Mn |
| Dec 31, 2014 | 67.00 Mn |
| Sep 30, 2014 | 570.00 Mn |
| Jun 30, 2014 | 30.00 Mn |
| Mar 31, 2014 | 49.00 Mn |
| Dec 31, 2013 | 160.00 Mn |
| Sep 30, 2013 | 106.00 Mn |
| Jun 30, 2013 | 34.00 Mn |
| Mar 31, 2013 | 102.00 Mn |
| Dec 31, 2012 | 122.00 Mn |
| Sep 30, 2012 | 149.00 Mn |