Delta Air Lines (DAL)

Delta Air Lines (DAL) Income Statement


Delta Air Lines Income Statement

Last quarter (Q1 2024), Delta Air Lines's total revenue was $13.75B, an increase of 7.75% from the same quarter last year. In Q1, Delta Air Lines's net income was $37.00M. See Delta Air Lines’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 59.04B$ 58.05B$ 40.22B$ 22.52B$ 17.09B$ 47.01B
Cost of Revenue
$ 83.55B$ 46.57B$ 25.86B$ 21.94B$ 23.42B$ 36.63B
Gross Profit
$ 32.49B$ 11.48B$ 24.72B$ 7.96B$ -6.32B$ 10.38B
Operating Expense
$ 17.09B$ 6.20B$ 9.68B$ 7.21B$ -2.07B$ 3.76B
Operating Income
$ 8.67B$ 5.52B$ 15.05B$ 757.00M$ -4.25B$ 6.62B
Net Non Operating Interest Income Expense
$ -812.00M$ -834.00M$ -1.03B$ -1.28B$ -929.00M$ -301.00M
Other Income Expense
$ -1.21B$ 1.17B$ 718.00M$ 209.00M$ -10.41B$ -119.00M
Pretax Income
$ 6.24B$ 5.61B$ 1.91B$ 398.00M$ -15.59B$ 6.20B
Tax Provision
$ 1.23B$ 999.00M$ 596.00M$ 118.00M$ -3.20B$ 1.43B
Earnings From Equity Interest Net Of Tax
Net Income Common Stockholders
$ 5.01B$ 4.61B$ 1.32B$ 280.00M$ -12.38B$ 4.77B
Basic EPS
$ 7.84$ 7.21$ 2.07$ 0.44$ -19.49$ 7.32
Diluted EPS
$ 7.77$ 7.17$ 2.06$ 0.44$ -19.49$ 7.30
Basic Average Shares
$ 2.56B$ 639.00M$ 636.71M$ 636.36M$ 636.00M$ 651.00M
Diluted Average Shares
$ 2.58B$ 643.00M$ 639.81M$ 636.36M$ 636.00M$ 653.00M
Dividend Per Share
$ 0.30$ 0.20--$ 0.40$ 1.50
Total Operating Income As Reported
Reported Normalized Basic E P S
Reported Normalized Diluted E P S
----$ -10.76-
Rent Expense Supplemental
----$ 2.23B$ 2.19B
Total Expenses
$ 95.84B$ 52.77B$ 35.53B$ 29.14B$ 21.34B$ 40.39B
Interest Expense
----$ 929.00M$ 301.00M
Net Income From Continuing And Discontinued Operation
$ 5.01B$ 4.61B$ 1.32B$ 280.00M$ -12.38B$ 4.77B
Normalized Income
$ 4.95B$ 4.43B--$ -3.83B$ 4.72B
$ 6.64B$ 6.44B$ 2.94B$ 1.68B$ -14.66B$ 6.50B
$ 10.15B$ 8.78B$ 5.05B$ 3.67B$ -12.35B$ 9.08B
Currency in USD

Delta Air Lines Earnings and Revenue History

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