KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Return on Capital Employed (2010 - 2026)

Delta Air Lines posted quarterly Return on Capital Employed of 11.47% for Q1 2026, down 128.0% year-on-year from 40.96% in Q1 2025, and up 4.09% on a QoQ basis from 11.02% in Q4 2025.

Delta Air Lines (DAL) has 17 years of Return on Capital Employed data on file, last reported at 11.47% in Q1 2026.

  • For the quarter ending Q1 2026, Return on Capital Employed fell 128.0% year-over-year to 11.47%; the trailing twelve-month figure through Mar 2026 stood at 11.47% (down 128.0% YoY), and the FY2025 full-year result was 11.48%, down 105.0% from the prior year.
  • Return on Capital Employed for Q1 2026 stood at 11.47%, up from 11.02% in the prior quarter.
  • Across five years, Return on Capital Employed topped out at 13.99% in Q1 2024 and bottomed at 5.1% in Q1 2022.
  • The 5-year median for Return on Capital Employed is 11.73% (2025), against an average of 10.6%.
  • The widest annual swing landed in 2022, when Return on Capital Employed surged 3105 bps; it then tumbled 163 bps in 2025.
  • A 5-year view of Return on Capital Employed shows it stood at 7.87% in 2022, then jumped by 49 bps to 11.74% in 2023, then climbed by 5 bps to 12.31% in 2024, then retreated by 11 bps to 11.02% in 2025, then increased by 4 bps to 11.47% in 2026.
  • The last three Return on Capital Employed figures came in at 11.47% (Q1 2026), 11.02% (Q4 2025), and 11.96% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) ROCE (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 11.47%
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 5.87%
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 7,568,381.22%
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - 3.51%
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 1.66%
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 10.50%
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 16.15%
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn -3.55%
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 1.70%
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn -7.91%

Historic Data

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DateValue
Mar 31, 2026 11.47%
Dec 31, 2025 11.02%
Sep 30, 2025 11.96%
Jun 30, 2025 11.73%
Mar 31, 2025 12.75%
Dec 31, 2024 12.31%
Sep 30, 2024 11.87%
Jun 30, 2024 13.36%
Mar 31, 2024 13.99%
Dec 31, 2023 11.74%
Sep 30, 2023 12.37%
Jun 30, 2023 11.46%
Mar 31, 2023 9.41%
Dec 31, 2022 7.87%
Sep 30, 2022 5.13%
Jun 30, 2022 6.68%
Mar 31, 2022 5.10%
Dec 31, 2021 3.65%
Sep 30, 2021 1.44%
Jun 30, 2021 -15.46%
Mar 31, 2021 -25.95%
Dec 31, 2020 -20.92%
Sep 30, 2020 -18.25%
Jun 30, 2020 -3.49%
Mar 31, 2020 10.98%
Dec 31, 2019 15.15%
Sep 30, 2019 14.79%
Jun 30, 2019 14.34%
Mar 31, 2019 13.69%
Dec 31, 2018 12.68%
Sep 30, 2018 12.66%
Jun 30, 2018 13.60%
Mar 31, 2018 16.00%
Dec 31, 2017 17.46%
Sep 30, 2017 16.17%
Jun 30, 2017 16.76%
Mar 31, 2017 17.80%
Dec 31, 2016 19.23%
Sep 30, 2016 21.16%
Jun 30, 2016 21.78%
Mar 31, 2016 22.61%
Dec 31, 2015 21.79%
Sep 30, 2015 14.81%
Jun 30, 2015 10.75%
Mar 31, 2015 8.17%
Dec 31, 2014 6.11%
Sep 30, 2014 10.03%
Jun 30, 2014 12.07%
Mar 31, 2014 10.23%
Dec 31, 2013 9.74%
Sep 30, 2013 9.61%
Jun 30, 2013 9.12%
Mar 31, 2013 6.56%
Dec 31, 2012 6.98%
Sep 30, 2012 8.14%
Jun 30, 2012 7.06%
Mar 31, 2012 8.11%
Dec 31, 2011 6.46%
Sep 30, 2011 4.91%
Jun 30, 2011 5.43%
Mar 31, 2011 6.58%
Dec 31, 2010 6.97%
Sep 30, 2010 5.93%