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% 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.
Analysis
Delta Air Lines (DAL) Restructuring Costs (2009 - 2022) Analysis & Trends
Delta Air Lines (DAL) has reported Restructuring Costs for 10 consecutive years, with -$5.0 million the latest figure, recorded 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 advanced to -$5.0 million in Q1 2022 per DAL's latest filing, 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.
- Historically, Restructuring Costs has averaged $1.0 billion across 3 years, with a median of $20.5 million in 2021.
- The sharpest annual moves came in 2021 and 2022: Restructuring Costs sank 103.8% in 2021, then soared 88.64% in 2022.
- Over 3 years, 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.
- According to Business Quant data, Restructuring Costs over the past three periods registered -$5.0 million, -$16.0 million, and $33.0 million for Q1 2022, Q4 2021, and Q3 2021 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 51.66 Bn | 46.99 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 28.60 Bn | 24.67 Bn | - |
| 3 | Southwest Airlines | 18.92 Bn | 15.13 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.36 Bn | 4.10 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.79 Bn | 3.19 Bn | 1.01 Bn |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.29 Bn | 1.25 Bn | - |
| 8 | Allegiant Travel | 1.75 Bn | 699.04 Mn | 902.77 Mn |
| 9 | Jetblue Airways | 1.64 Bn | -375.44 Mn | 2.32 Bn |
| 10 | Frontier Group Holdings | 1.30 Bn | 347.83 Mn | - |
Historic Data
Download Data
Historic 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 |