Delta Air Lines (DAL) Share-based Compensation (2016 - 2023)
Delta Air Lines' (DAL) quarterly Share-based Compensation came in at $218.0 million in Q4 2023, up 37.11% on a YoY basis from $159.0 million in Q4 2022, and down 27.09% quarter-over-quarter from $299.0 million in Q3 2023.
Analysis
Delta Air Lines (DAL) Share-based Compensation (2016 - 2023) Analysis & Trends
Delta Air Lines (DAL) has reported Share-based Compensation for 8 consecutive years, with $218.0 million the latest figure, recorded in Q4 2023.
- For the quarter ending Q4 2023, Share-based Compensation rose 37.11% year-over-year to $218.0 million; the trailing twelve-month figure through Dec 2023 stood at $661.0 million (up 24.48% YoY), and the FY2023 full-year result was $661.0 million, up 24.48% from the prior year.
- Share-based Compensation retreated to $218.0 million in Q4 2023 per DAL's latest filing, from $299.0 million in the prior quarter.
- Across five years, Share-based Compensation topped out at $1.6 billion in Q4 2021 and bottomed at -$64.0 million in Q2 2023.
- Historically, Share-based Compensation has averaged $242.3 million across 5 years, with a median of $183.5 million in 2022.
- The sharpest annual moves came in 2021 and 2022: Share-based Compensation surged 10413.33% in 2021, then tumbled 114.64% in 2022.
- Over 5 years, Share-based Compensation stood at $5.0 million in 2019, then jumped by 200.0% to $15.0 million in 2020, then soared by 10413.33% to $1.6 billion in 2021, then sank by 89.92% to $159.0 million in 2022, then jumped by 37.11% to $218.0 million in 2023.
- According to Business Quant data, Share-based Compensation over the past three periods registered $218.0 million, $299.0 million, and -$64.0 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Share-based Compensation (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 51.66 Bn | 46.99 Bn | 19.07 Bn | - |
| 2 | Ryanair Holdings | 28.60 Bn | 24.67 Bn | - | 2.67 Mn |
| 3 | Southwest Airlines | 18.92 Bn | 15.13 Bn | 7.33 Bn | 54.00 Mn |
| 4 | Copa Holdings | 5.36 Bn | 4.10 Bn | 1.03 Bn | - |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | 96.00 Mn |
| 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 | 19.00 Mn |
| 10 | Frontier Group Holdings | 1.30 Bn | 347.83 Mn | - | 4.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 218.00 Mn |
| Sep 30, 2023 | 299.00 Mn |
| Jun 30, 2023 | -64.00 Mn |
| Mar 31, 2023 | 208.00 Mn |
| Dec 31, 2022 | 159.00 Mn |
| Sep 30, 2022 | 48.00 Mn |
| Jun 30, 2022 | -35.00 Mn |
| Mar 31, 2022 | 359.00 Mn |
| Dec 31, 2021 | 1.58 Bn |
| Sep 30, 2021 | 277.00 Mn |
| Jun 30, 2021 | 239.00 Mn |
| Mar 31, 2021 | 20.00 Mn |
| Dec 31, 2020 | 15.00 Mn |
| Sep 30, 2020 | 669.00 Mn |
| Jun 30, 2020 | 338.00 Mn |
| Mar 31, 2020 | 55.00 Mn |
| Dec 31, 2019 | 5.00 Mn |
| Sep 30, 2019 | 102.00 Mn |
| Jun 30, 2019 | 83.00 Mn |
| Mar 31, 2019 | 274.00 Mn |