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
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 |
| 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 |