Delta Air Lines (DAL) Restructuring Costs (2009 - 2022)
Delta Air Lines (DAL) posted Restructuring Costs of -$5.0 million for Q1 2022, up 68.75% on a QoQ basis from -$16.0 million in Q4 2021, and up 88.64% year-over-year from -$2.7 million in Q1 2021.
Delta Air Lines (DAL) Restructuring Costs (2009 - 2022) Analysis & Trends
Delta Air Lines' Restructuring Costs history runs 10 years deep, the most recent figure standing at -$5.0 million for Q1 2022.
- Quarterly Restructuring Costs rose 88.64% year-over-year to -$5.0 million in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $20.0 million (down 99.76% YoY) and the FY2022 annual result came in at -$124.0 million, down 552.63% from the prior year.
- Restructuring Costs was -$5.0 million for Q1 2022 at Delta Air Lines, up from -$16.0 million in the prior quarter.
- Across five years, Restructuring Costs topped out at $5.3 billion in Q3 2020 and bottomed at -$44.0 million in Q1 2021.
- A 3-year average of $1.0 billion and a median of $20.5 million in 2021 frame the typical range for Restructuring Costs.
- Annual changes were most pronounced in 2021 — Restructuring Costs tumbled 103.8% — and 2022, when it surged 88.64%.
- Delta Air Lines' Restructuring Costs stood at $421.0 million in 2020, then sank by 103.8% to -$16.0 million in 2021, then soared by 68.75% to -$5.0 million in 2022.
- Business Quant data shows DAL's Restructuring Costs at -$5.0 million in Q1 2022, -$16.0 million in Q4 2021, and $33.0 million in Q3 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Latam Airlines | 30,785.14 Bn | 30,782.47 Bn | 1.28 Mn |
| 2 | Ryanair Holdings | 61.19 Bn | 58.00 Bn | - |
| 3 | Delta Air Lines | 56.87 Bn | 52.21 Bn | 19.07 Bn |
| 4 | Southwest Airlines | 22.24 Bn | 18.45 Bn | 7.33 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.95 Bn | 8.12 Bn | - |
| 6 | Copa Holdings | 5.67 Bn | 4.33 Bn | 713.71 Mn |
| 7 | Alaska Air | 5.40 Bn | 3.64 Bn | 3.20 Bn |
| 8 | Skywest | 4.33 Bn | 3.73 Bn | 1.01 Bn |
| 9 | Jetblue Airways | 2.01 Bn | 1.60 Bn | 1.87 Bn |
| 10 | Allegiant Travel | 1.82 Bn | 922.54 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 |