KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Restructuring Costs (2010 - 2022)

Delta Air Lines posted quarterly Restructuring Costs of -$5.0 million for Q1 2022, up 88.64% year-on-year 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) has 9 years of Restructuring Costs data on file, last reported 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.
  • Across five years, Restructuring Costs topped out at $5.3 billion in Q3 2020 and bottomed at -$44.0 million in Q1 2021.
  • The 3-year median for Restructuring Costs is $20.5 million (2021), against an average of $1.0 billion.
  • The widest annual swing landed in 2021, when Restructuring Costs slumped 103.8%; it then surged 88.64% in 2022.
  • A 3-year view of Restructuring Costs shows it stood at $421.0 million in 2020, then slumped by 103.8% to -$16.0 million in 2021, then surged 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 53.78 Bn 48.72 Bn 15.19 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 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
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn

Historic Data

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DateValue
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
Jun 30, 2012 193.00 Mn
Mar 31, 2012 -39.00 Mn
Dec 31, 2011 88.00 Mn
Sep 30, 2011 3.00 Mn
Jun 30, 2011 144.00 Mn
Mar 31, 2011 7.00 Mn
Dec 31, 2010 108.00 Mn
Sep 30, 2010 206.00 Mn