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Revenue by Segment
Analyzes revenue from different business segments, offering a view of diversified income streams and strategic focus areas.Passenger revenue has largely recovered to pre‑pandemic scale but remains seasonal and showed recent Q1 softness, while the “Other” segment (loyalty, ancillaries, MRO) is accelerating and increasingly cushions topline volatility; cargo has rebounded modestly but is well below its earlier peak. Management’s call confirms this structural shift—loyalty and MRO growth are driving higher‑margin, cash‑generative revenue that helps offset a sudden >$2B fuel hit and capacity discipline, making Delta less dependent on ticket volume for near‑term financial resilience.
Date | Other | Passenger | Cargo |
|---|---|---|---|
Jun 30, 2026 | $3.86B | $15.61B | $294.00M |
Mar 31, 2026 | $3.33B | $12.30B | $226.00M |
Dec 31, 2025 | $2.84B | $12.92B | $246.00M |
Sep 30, 2025 | $2.93B | $13.51B | $233.00M |
Jun 30, 2025 | $2.57B | $13.87B | $212.00M |
Mar 31, 2025 | $2.35B | $11.48B | $208.00M |
Dec 31, 2024 | $2.50B | $12.81B | $249.00M |
Sep 30, 2024 | $2.37B | $13.11B | $196.00M |
Jun 30, 2024 | $2.62B | $13.84B | $199.00M |
Mar 31, 2024 | $2.44B | $11.13B | $178.00M |