1. MARKETS
  2. SECTOR : TRANSPORTATION
  3. INDUSTRY : AIRLINES
  4. DELTA AIR LINES, INC.
Delta Air Lines, Inc.
XNYS: DAL
Momentum Trap
Download real time
82.97-0.69(-0.82%)
50.77% Gain from 52W Low
6.5M
XNYS Volume

XNYS 07 Oct, 2026 5:30 PM (EDT)

Portfolio

Alert

My Notes

Dividend
Delta Air Lines has an upcoming dividend of $0.215 per share due on 15 Oct 2026See details

Delta Air Lines quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

View Charts

Forecaster Analyst Estimates for Delta Air Lines share price target, revenues, EPS, net income and more

Delta Air Lines quarterly results: revenue, profit, and P&L – 13 quarter history

Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
Nested row level
Base Level
Export
  • POSITIVE

    Quarterly Revenue Delta Air Lines Jun-2026 Quarterly Revenue is $19,757 Million which is growth of 18.7% YoY.

  • NEGATIVE

    Quarterly Net Profit Delta Air Lines Jun-2026 Quarterly Net Profit is $1,604 Million which is growth of -24.7% YoY.

Delta Air Lines, Inc., Earnings Report - Quarterly Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphJun '26Mar '26Dec '25Sep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23
Operating Rev.
19,75715,85416,00316,67316,64814,04015,55915,67716,65813,74814,22315,48815,578
Cost Of Rev.
15,21612,90712,22112,60012,08011,15111,54011,85012,05811,02510,73511,30110,913
Gross Profit
4,5412,9473,7824,0734,5682,8894,0193,8274,6002,7233,4884,1874,665
⌄
2,6772,4462,3152,3892,4662,3202,3022,4302,3332,1092,1662,2032,174
Operating Profit
1,8645011,4671,6842,1025691,7171,3972,2676141,3221,9842,491
⌄
-144-151-158-171-172-179-180-173-188-205-207-196-203
Profit Before Tax
2,009-2141,5131,7772,5743201,2021,5611,7731222,2751,5212,317
Tax
405752943604448035928946885238413490
⌄
1,604-2891,2191,4172,1302408431,2721,305372,0371,1081,827
Diluted NI Avail to Com Stockholders Ann.
1,604-2891,2191,4172,1302408431,2721,305372,0371,1081,827
Basic EPS
2.5-0.41.92.23.30.41.3220.13.21.72.9
Diluted EPS After ExtraOrdinary
20.11.61.82.40.41.61.52.30.31.522.7
Number Of Shares End
654652648649649644644641641640639639639
Net Income Continuing Discontinued Operations
1,604-2891,2191,4172,1302408431,2721,305372,0371,1081,827
Normalized Income
1,326.243.41,053.81,173.81,538.32701,017.6986.81,472.8208.8946.41,267.51,748.9
Interest Income
-------------
Interest
144151158171172179180173188205207196203
Net Interest Income
-144-151-158-171-172-179-180-173-188-205-207-196-203
EBIT
2,153-631,6711,9482,7464991,3821,7341,9613272,4821,7172,520
EBITDA
2,153-631,6711,9482,7464991,3821,7341,9613272,4821,7172,520
Reconciled Cost Of Rev.
15,21612,90712,22112,60012,08011,15111,54011,85012,05811,02510,73511,30110,913
Reconciled Depr.
--620---635------
Profit From Continuing Operations
--1,219---843------
Normalized EBITDA
1,8054911,4661,6432,0315391,6311,3842,1895581,2641,9362,421
*All financials are in USD Million and price data in USD
Add metric to table
Search...

Delta Air Lines competitor comparison and performance snapshot within industry

Delta Air Lines annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
  • POSITIVE

    Annual Revenue Delta Air Lines Dec-2025 Annual Revenue is $63,364 Million which is growth of 2.8% YoY.

  • POSITIVE

    Annual Net Profit Delta Air Lines Dec-2025 Annual Net Profit is $5,005 Million which is growth of 44.8% YoY.

Delta Air Lines, Inc., Earnings Report - Annual Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsTTMDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
⌄
7.8%
30%
 63,36461,64358,04850,58229,89917,09547,00744,43841,24439,63940,704
Cost Of Rev. Ann.
6.3%
17.2%
52,94448,05246,47543,91339,98527,76621,76833,98433,33528,91027,00027,349
Gross Profit Ann.
13.1%
-
15,34315,31215,16814,13510,5972,133-4,67313,02311,10312,33412,63913,355
Operating Exp. Ann.
10.4%
-
9,8279,4909,1738,6147,060266-4236,4055,8396,2205,6875,518
Operating Profit Ann.
18.1%
-
5,5165,8225,9955,5213,5371,867-4,2506,6185,2646,1146,9527,837
⌄
-
-
-624-679-747-834-1,029-1,279-929-301-311-396-388-481
Other Exp. Ann.
-
-
 1,042-590921-594-190-10,408-119198-1772-199
PBT Ann.
47.8%
-
5,0856,1854,6585,6081,914398-15,5876,1985,1515,7016,6367,157
Tax Ann.
25.6%
-
1,1341,1801,201999596118-3,2021,4311,2162,1242,2632,631
⌄
56%
-
3,9515,0053,4574,6091,318280-12,3854,7673,9353,5774,3734,526
Diluted NI Avail to Com Stockholders Ann.
56%
-
3,9515,0053,4574,6091,318280-12,3854,7673,9353,5774,3734,526
EPS Ann.
54.2%
-
 7.75.47.22.10.4-19.57.35.755.85.7
Diluted EPS Ann.
54.2%
-
 7.75.37.22.10.4-19.57.35.755.85.6
Number Of Shares End
0.5%
0.4%
 648644639638636636642679708730779
Total Exp. Ann.
6.9%
21.9%
 57,54255,64852,52747,04528,03221,34540,38939,17435,13032,68732,867
Net Income Continuing Discontinued Operations Ann.
56%
-
3,9515,0053,4574,6091,318280-12,3854,7673,9353,5774,3734,526
Normalized Income Ann.
29.7%
-
3,597.24,045.53,722.63,622.61,854687.9-3,8344,675.53,924.33,5774,3734,548.1
Interest Income Ann.
-
-
 -----------
Interest Ann.
-12.9%
-6.1%
6246797478341,0291,279929301311396388481
EBITDA Ann.
22.6%
-
5,7099,3077,9188,7835,0503,675-12,3469,0807,7918,3328,9269,473
Reconciled Cost Of Rev. Ann.
6.3%
17.2%
52,94448,05246,47543,91339,98527,76621,76833,98433,33528,91027,00027,349
Reconciled Depr. Ann.
5.1%
1.1%
 2,4432,5132,3412,1071,9982,3122,5812,3292,2351,9021,835
Profit From Continuing Operations Ann.
56%
-
 5,0053,4574,6091,318280-12,3854,7673,9353,5774,3734,526
Normalized EBITDA Ann.
11.7%
-
5,4058,1218,2767,5835,8294,256-1,5908,9617,7778,3328,9269,508
*All financials are in USD Million and price data in USD
Add metric to table
Search...
Total Rev. Ann.
1Y CHG
2.8%
2Y CAGR
4.5%
3Y CAGR
7.8%
5Y CAGR
30%
7Y CAGR
5.2%
10Y CAGR
4.5%
Total Revenue Annual growth is lower than historical averages.
Net Profit Ann.
1Y CHG
44.8%
2Y CAGR
4.2%
3Y CAGR
56%
7Y CAGR
3.5%
10Y CAGR
1%
Net Profit Annual growth is stable compared to historical averages.
Operating Exp. Ann.
1Y CHG
3.5%
2Y CAGR
5%
3Y CAGR
10.4%
7Y CAGR
7.2%
10Y CAGR
5.6%
Operating Expenses Annual Cr growth is lower than historical averages.

Delta Air Lines balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
  • POSITIVE

    Total Shareholders Fund Delta Air Lines Dec-2025 Total Shareholders Fund is $20,853 Million which is growth of 36.4% YoY.

  • POSITIVE

    Total Assets Delta Air Lines Dec-2025 Total Assets is $81,317 Million which is growth of 7.9% YoY.

Delta Air Lines, Inc., Balance Sheet, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
⌄
4%
2.5%
81,31775,37273,64472,28872,45971,99664,53260,26653,29251,26153,134
⌄
-2.7%
-3%
60,46460,07962,53965,70668,57270,46249,17446,57939,38238,97442,284
⌄
46.9%
68.5%
20,85315,29311,1056,5823,8871,53415,35813,68713,91012,28710,850
Total Capitalization Ann.
7%
2.9%
33,36029,31228,17627,25329,02528,95924,23121,94020,50218,48817,616
Tangible Assets Ann.
-
-
5,134-435-4,631-9,163-11,867-14,230414-924-731-2,351-3,805
Working Capital Ann.
-
-
-16,656-16,826-16,149-12,929-5,0261,477-11,955-12,238-10,729-7,788-8,470
Invested Capital Ann.
5.7%
2.6%
34,96531,48731,15929,61230,80730,69126,51823,45822,74419,61919,179
Tangible Book Value Ann.
-
-
5,134-435-4,631-9,163-11,867-14,230414-924-731-2,351-3,805
Borrowings Ann.
-12.8%
-10.6%
20,27422,77127,28130,61034,67935,54817,25516,5278,8347,3328,329
Net Debt Ann.
-20.8%
-14%
9,80213,12517,31319,76418,98720,8508,2788,2067,0204,5706,357
Share Issued Ann.
0.4%
0.4%
659.7654.6654.7651.8649.7647.4651.7688.1714.7744.9799.9
Number Of Shares End
0.5%
0.4%
648644639638636636642679708730779
*All financials are in USD Million and price data in USD
Add metric to table
Search...
Total Assets Ann.
1Y CHG
7.9%
2Y CAGR
5.1%
3Y CAGR
4%
5Y CAGR
2.5%
7Y CAGR
4.4%
10Y CAGR
4.3%
Total Assets Annual growth is higher than historical averages.
Total Current Liabilities Ann.
1Y CHG
3.6%
2Y CAGR
2.3%
3Y CAGR
2.1%
5Y CAGR
11.6%
7Y CAGR
5.8%
10Y CAGR
4.7%
Total Current Liabilities Annual Cr growth is stable compared to historical averages.
Total ShareHolders Funds Ann.
1Y CHG
36.4%
2Y CAGR
37%
3Y CAGR
46.9%
5Y CAGR
68.5%
7Y CAGR
6.2%
10Y CAGR
6.8%
Total ShareHolders Funds Annual growth is stable compared to historical averages.

Delta Air Lines ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
  • POSITIVE

    Book Value Per Share Delta Air Lines Book Value Per Share is $33 which is growth of 40.1% YoY.

  • NEUTRAL

    ROE Delta Air Lines ROE is 0% which is growth of 0% YoY.

Delta Air Lines, Inc., Ratios, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
RoA Ann. %
-
-
-4.64%6.32%1.82%0.39%-18.14%7.64%6.93%6.84%8.38%8.44%
ROE Ann. %
-
-
-26.19%52.12%25.18%10.33%-146.64%32.82%28.52%27.31%37.80%46.04%
ROIC %
-
-
-2.662.8-0.6-1.23.64.12.83.45.5
OPM Ann. %
9.6%
-
9.19%9.73%9.51%6.99%6.24%-24.86%14.08%11.85%14.82%17.54%19.25%
Inventory Turnover Ratio Ann.
-
-
-32.931.131.330.22228.126.925.132.633.4
Asset Turnover Ann. %
-
-
-0.80.80.70.40.30.80.80.80.80.8
Working Capital Turnover Ann.
-
-
-3.8-3.7-3.6-3.9-611.6-3.9-3.6-3.8-5.1-4.8
Quick Ratio Ann.
-
-
-0.20.30.40.710.30.20.30.40.3
Current Ratio Ann.
-
-
-0.40.40.50.81.10.40.30.40.50.5
Interest Coverage Ratio Ann.
-
-
-7.27.72.91.3-15.821.617.615.418.115.9
LT Debt To Equity Ann.
-
-
-1.32.14.28.321.60.910.50.50.6
*All financials are in USD Million and price data in USD
Add metric to table
Search...

Delta Air Lines cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

Nested row level
Base Level
Reporting Type
Originally Reported
Cell Data
Actual
Table Settings
YoY & New to Old
CAGR Columns
Select...
Nested row level
Base Level
Export
  • POSITIVE

    Cash From Operating Activity Delta Air Lines Dec-2025 Cash From Operating Activity is $8,342 Million which is growth of 4.0% YoY.

  • POSITIVE

    Net Cash Flow Delta Air Lines Dec-2025 Net Cash Flow is $1,080 Million which is growth of 4053.8% YoY.

Delta Air Lines, Inc., Cash Flow, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15
⌄
9.4%
-
8,3428,0256,4646,3633,264-3,7938,4257,0145,1487,2057,927
⌄
-
-
-4,186-3,739-3,148-6,924-898-9,238-4,563-4,393-5,366-2,155-3,955
⌄
-
-
-3,076-4,260-3,394-4,535-3,85219,356-2,880-1,726-730-4,260-4,088
Cash Plus Cash Eqv. End Of Year Ann.
9%
-14.8%
4,5013,4213,3953,4738,56910,0553,7302,7481,8142,7621,972
Net Increase In Cash Plus Cash Eqv.s Ann.
-
-29.8%
1,08026-78-5,096-1,4866,325982895-948790-116
Cash Plus Cash Eqv. Begin Of Year Ann.
-26.4%
-1.7%
3,4213,3953,4738,56910,0553,7302,7481,8532,7621,9722,088
Income Tax Paid Supplemental Data Ann.
-
-
-----------
Interest Paid Supplemental Data Ann.
-12.3%
2.2%
8501,0011,1641,2611,506761481376390385452
Capex Ann.
-
-
-4,499-5,140-5,323-6,366-3,247-1,899-4,936-5,168-3,891-3,391-2,945
Issuance Of Capital Stock Ann.
-
-
-----------
Issuance Of Debt Ann.
-
-
---2,306-----
Repayment Of Debt Ann.
-
-
-4,827-3,953-4,071-4,475-5,834-8,559-3,320-3,052-1,258-1,709-2,558
Repurchase Of Capital Stock Ann.
-
-
----344-2,027-1,575-1,677-2,601-2,200
Free Cash Flow Ann.
-
-
3,8432,8851,141-317-5,6923,4891,8461,2573,8144,982
*All financials are in USD Million and price data in USD
Add metric to table
Search...
Cash from Operating Act. Ann.
1Y CHG
4%
2Y CAGR
13.6%
3Y CAGR
9.4%
7Y CAGR
2.5%
10Y CAGR
0.5%
Cash from Operating Activity Annual growth is stable compared to historical averages.
×