FY 2025
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$29.90 B | $50.58 B | $58.05 B | $61.64 B | $63.36 B | $65.18 B |
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Cost of Revenue Direct cost of goods/services. |
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$27.77 B | $39.42 B | $42.53 B | $45.09 B | $48.89 B | $48.11 B |
Gross Profit Revenue minus cost of revenue. |
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$2.13 B | $11.16 B | $15.52 B | $16.56 B | $14.48 B | $17.07 B |
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Operating Expense
Costs to run business. 
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$247.00 M | $7.50 B | $10.00 B | $10.56 B | $8.65 B | $11.32 B |
Operating Income Profit from operations. |
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$1.89 B | $3.66 B | $5.52 B | $6.00 B | $5.82 B | $5.75 B |
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Net Interest Income
Interest income minus expense.
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-$1.28 B | -$1.03 B | -$834.00 M | -$747.00 M | - | -$651.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$209.00 M | $718.00 M | -$921.00 M | $590.00 M | - | -$829.00 M |
Total Other Income (Net) Net non-operating items. |
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-$1.49 B | -$1.75 B | $87.00 M | -$1.34 B | $363.00 M | -$104.00 M |
Income Before Tax Profit before taxes. |
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$398.00 M | $1.91 B | $5.61 B | $4.66 B | $6.19 B | $5.65 B |
Income Tax Expense Taxes on income. |
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$118.00 M | $596.00 M | $999.00 M | $1.20 B | -$1.18 B | $1.17 B |
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Net Income
Final profit.
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$280.00 M | $1.32 B | $4.61 B | $3.46 B | $5.01 B | $4.48 B |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$0.44 | $2.07 | $7.21 | $5.39 | $7.72 | $6.92 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$0.44 | $2.06 | $7.17 | $5.33 | $7.66 | $6.85 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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636.00 M | 638.00 M | 639.00 M | 648.00 M | 648.00 M | 652.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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641.00 M | 641.00 M | 643.00 M | 648.00 M | 654.00 M | 652.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$1.68 B | $2.94 B | $6.44 B | $5.41 B | - | $6.58 B |
EBITDA Earnings before interest, tax, D&A. |
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$3.68 B | $5.05 B | $8.78 B | $7.92 B | $5.59 B | $9.66 B |
Depreciation and Amortization Non-cash expense for assets. |
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$2.00 B | $2.11 B | $2.34 B | $2.51 B | $2.44 B | $3.08 B |
| Company Report |
FY 2025
Delta Air Lines's Balance Sheet
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Delta Air Lines's Cash flow
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Delta Air Lines's Profitability
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Delta Air Lines's Ratios
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