Delta Air Lines revenue and financials
$83.66Change from previous close: +0.70%Absolute change: +$0.58
In the fiscal year ended December 2025, Delta Air Lines reported revenue of $63.36B (+2.79% year over year). Net income was $5.01B, a net margin of 7.9%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +2.79%
- 2025 vs 2024
- Net income growth
- +44.78%
- 2025 vs 2024
- Net margin
- 7.9%
- 2024: 5.6%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 19,757 | 15,854 | 16,003 | 16,673 | 16,648 | 14,040 | 15,559 | 15,677 | 16,658 | 13,748 | 14,223 | 15,488 |
| Cost of revenue | 16,122 | 13,459 | 12,814 | 13,182 | 12,673 | 11,657 | 12,042 | 12,348 | 12,526 | 11,482 | 10,348 | 11,793 |
| Gross profit | 3,635 | 2,395 | 3,189 | 3,491 | 3,975 | 2,383 | 3,517 | 3,329 | 4,132 | 2,266 | 3,875 | 3,695 |
| Selling, general and administrative | 726 | 590 | 616 | 645 | 673 | 552 | 620 | 643 | 672 | 550 | 564 | 618 |
| Operating income | 1,565 | 504 | 1,429 | 1,654 | 2,023 | 529 | 1,674 | 1,325 | 2,220 | 566 | 2,131 | 1,902 |
| EBIT | 1,565 | 504 | 1,429 | 1,654 | 2,023 | 529 | 1,674 | 1,325 | 2,220 | 566 | 2,131 | 1,902 |
| EBITDA | 2,221 | 1,139 | 1,735 | 2,268 | 2,625 | 1,136 | 1,985 | 1,968 | 2,840 | 1,181 | 2,401 | 2,496 |
| Interest expense | 144 | 151 | 158 | 171 | 172 | 179 | 180 | 173 | 188 | 205 | 207 | 196 |
| Pre-tax income | 2,009 | -214 | 1,513 | 1,777 | 2,574 | 320 | 1,202 | 1,561 | 1,773 | 122 | 2,275 | 1,521 |
| Income tax | 405 | 75.0 | 294 | 360 | 444 | 80.0 | 359 | 289 | 468 | 85.0 | 238 | 413 |
| Net income | 1,604 | -289 | 1,219 | 1,417 | 2,130 | 240 | 843 | 1,272 | 1,305 | 37.0 | 2,037 | 1,108 |
| Net income to common shareholders | 1,604 | -289 | 1,219 | 1,417 | 2,130 | 240 | 843 | 1,272 | 1,305 | 37.0 | 2,037 | 1,108 |
| Basic EPS | 2.45 | -0.44 | 1.88 | 2.18 | 3.28 | 0.37 | 1.31 | 1.98 | 2.04 | 0.06 | 3.19 | 1.73 |
| Diluted EPS | 2.44 | -0.44 | 1.86 | 2.17 | 3.27 | 0.37 | 1.29 | 1.97 | 2.01 | 0.06 | 3.17 | 1.72 |
| Average shares (basic) | 654 | 652 | 649 | 649 | 649 | 644 | 642 | 641 | 641 | 640 | 639 | 639 |
| Average shares (diluted) | 658 | 652 | 656 | 654 | 652 | 652 | 652 | 647 | 648 | 645 | 644 | 644 |
| Dividend per share | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 | 0.15 | 0.15 | 0.15 | 0.15 | 0.10 | 0.10 | 0.10 |
