Delta Air Lines Income Statement (2009-2026) | DAL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	7.13B	9.15B	9.47B	9.35B	13.82B	13.97B	13.44B	12.76B	15.58B	15.49B	14.22B	13.75B	16.66B	15.68B	15.56B	14.04B	16.65B	16.67B	16.00B	15.85B
Cost of Revenue (Quarter)	0.22B	1.55B	0.31B	2.09B	3.22B	3.32B	0.57B	0.50B	2.52B	0.58B	9.40B	0.55B	0.67B	0.72B	8.69B	2.41B	0.67B	0.58B	-5.05B	0.67B
Gross Profit (Quarter)	6.90B	7.60B	9.16B	7.26B	10.60B	10.66B	12.87B	12.26B	13.06B	14.91B	4.82B	13.20B	15.99B	14.96B	6.87B	11.63B	15.97B	16.09B	21.05B	15.19B
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	0.40B	0.45B	0.48B	0.49B	0.53B	0.53B	0.50B	0.56B	0.56B	0.55B	0.54B	0.55B	0.58B	0.60B	0.60B	0.61B	0.65B	0.65B	0.64B	0.65B
Restructuring Costs (Quarter)	0.01B	0.03B	-0.02B	-0.01B
Other Operating Expenses (Quarter)	5.44B	5.94B	8.20B	9.14B	11.23B	11.43B	10.89B	11.89B	11.91B	12.28B	11.68B	11.84B	13.04B	12.85B	12.44B	12.01B	13.02B	13.42B	12.98B	13.79B
Operating Expenses (Quarter)	6.31B	6.95B	9.21B	10.13B	12.30B	12.52B	11.96B	13.04B	13.09B	13.50B	12.90B	13.13B	14.39B	14.28B	13.84B	13.47B	14.55B	14.99B	14.54B	15.35B
Operating Income (Quarter)	0.82B	2.21B	0.26B	-0.78B	1.52B	1.46B	1.47B	-0.28B	2.49B	1.98B	1.32B	0.61B	2.27B	1.40B	1.72B	0.57B	2.10B	1.68B	1.47B	0.50B
EBIT (Quarter)	0.82B	2.21B	0.26B	-0.78B	1.52B	1.46B	1.47B	-0.28B	2.49B	1.98B	1.32B	0.61B	2.27B	1.40B	1.72B	0.57B	2.10B	1.68B	1.47B	0.50B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)									-0.20B	-0.20B	-0.21B	-0.20B	-0.19B	-0.17B	-0.18B	-0.18B	-0.17B	-0.17B	-0.16B	-0.15B
Other Non Operating Income (Quarter)	-0.01B	-0.01B	-0.07B	-0.03B	-0.03B	-0.04B	0.01B	-0.02B	-0.03B	-0.05B	-0.22B	-0.00B	-0.03B		-0.00B	-0.03B	-0.02B	-0.01B		-0.00B
Non Operating Income (Quarter)	-0.01B	-0.01B	0.43B	-0.04B	-0.03B	-0.49B	-0.35B	-0.23B	-0.07B	-0.05B	0.31B	-0.06B	-0.49B	-0.01B	-0.52B	-0.03B	0.47B	-0.04B	0.51B	-0.01B
Net income details
EBT (Quarter)	0.78B	1.53B	-0.40B	-1.20B	1.03B	0.96B	1.12B	-0.51B	2.32B	1.52B	2.27B	0.12B	1.77B	1.56B	1.20B	0.32B	2.57B	1.78B	1.51B	-0.21B
Tax Provisions (Quarter)	0.12B	0.32B	0.01B	-0.26B	0.30B	0.27B	0.29B	-0.14B	0.49B	0.41B	0.24B	0.09B	0.47B	0.29B	0.36B	0.08B	0.44B	0.36B	0.29B	0.07B
Profit After Tax (Quarter)	0.65B	1.21B	-0.41B	-0.94B	0.73B	0.69B	0.83B	-0.36B	1.83B	1.11B	2.04B	0.04B	1.30B	1.27B	0.84B	0.24B	2.13B	1.42B	1.22B	-0.29B
Equity Income (Quarter)	0.21B	-0.22B	-0.20B	-0.15B	-0.22B	-0.24B	-0.17B	0.12B	0.13B	-0.21B	1.22B	-0.23B	-0.20B	0.35B	-0.25B	-0.04B	0.73B	0.31B	0.20B	-0.55B
Investment Income (Quarter)		-0.05B	-0.23B		-0.01B	0.00B	-0.01B
Income from Continuing Operations (Quarter)	0.65B	1.21B	-0.41B	-0.94B	0.73B	0.69B	0.83B	-0.36B	1.83B	1.11B	2.04B	0.04B	1.30B	1.27B	0.84B	0.24B	2.13B	1.42B	1.22B	-0.29B
Consolidated Net Income (Quarter)	0.65B	1.21B	-0.41B	-0.94B	0.73B	0.69B	0.83B	-0.36B	1.83B	1.11B	2.04B	0.04B	1.30B	1.27B	0.84B	0.24B	2.13B	1.42B	1.22B	-0.29B
Income towards Parent Company (Quarter)	0.65B	1.21B	-0.41B	-0.94B	0.73B	0.69B	0.83B	-0.36B	1.83B	1.11B	2.04B	0.04B	1.30B	1.27B	0.84B	0.24B	2.13B	1.42B	1.22B	-0.29B
Net Income towards Common Stockholders (Quarter)	0.65B	1.21B	-0.41B	-0.94B	0.73B	0.69B	0.83B	-0.36B	1.83B	1.11B	2.04B	0.04B	1.30B	1.27B	0.84B	0.24B	2.13B	1.42B	1.22B	-0.29B
Additional items
EPS (Basic) (Quarter)	1.02	1.90	-0.64	-1.48	1.15	1.09	1.30	-0.57	2.86	1.73	3.18	0.06	2.04	1.98	1.31	0.37	3.28	2.18	1.87	-0.44
EPS (Weighted Average and Diluted) (Quarter)	1.02	1.89	-0.63	-1.48	1.15	1.08	1.30	-0.57	2.84	1.72	3.17	0.06	2.01	1.97	1.29	0.37	3.27	2.17	1.86	-0.44
Shares Outstanding (Weighted Average) (Quarter)	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.65B	0.65B	0.65B	0.65B
EBITDA (Quarter)	0.73B	1.29B	0.26B	-0.88B	0.80B	0.76B	1.47B	-0.32B	1.87B	1.16B	1.32B	0.09B	1.36B	1.32B	1.72B	0.28B	2.17B	1.46B	1.47B	-0.26B
Interest Expenses (Quarter)
Tax Rate (Quarter)	15.98%	20.89%	-3.29%	21.67%	28.85%	27.75%	25.98%	28.26%	21.15%	27.15%	10.46%	69.67%	26.40%	18.51%	29.87%	25.00%	17.25%	20.26%	19.43%	-35.05%

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Delta Air Lines Income Statement (2009-2026) | DAL

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