Delta Air Lines (DAL) Restructuring Costs (2009 - 2022)
Delta Air Lines' (DAL) quarterly Restructuring Costs came in at -$5.0 million in Q1 2022, up 88.64% YoY from -$2.7 million in Q1 2021, and up 68.75% on a QoQ basis from -$16.0 million in Q4 2021.
Delta Air Lines (DAL) Restructuring Costs (2009 - 2022) Analysis & Trends
Delta Air Lines (DAL) has 10 years of Restructuring Costs data on file, last reported at -$5.0 million in 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 improved to -$5.0 million in Q1 2022, from -$16.0 million in the prior quarter.
- In the past five years, Restructuring Costs ranged from a high of $5.3 billion in Q3 2020 to a low of -$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 plunged 103.8% — and 2022, when it surged 88.64%.
- Tracing DAL's Restructuring Costs over 3 years: 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 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - |
| 10 | Republic Airways Holdings | 843.32 Mn | 565.72 Mn | 487.40 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 |