Delta Air Lines Inc
(DAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 63,364,000 | 61,643,000 | 58,048,000 | 50,582,000 | 29,899,000 |
| Cost of Goods | 41,686,000 | 42,774,000 | 40,577,000 | 35,467,000 | 22,495,000 |
| Gross Profit | 21,678,000 | 18,869,000 | 17,471,000 | 15,115,000 | 7,404,000 |
| Operating Expenses | 15,856,000 | 12,874,000 | 11,950,000 | 11,454,000 | 5,518,000 |
| Operating Income | 5,822,000 | 5,995,000 | 5,521,000 | 3,661,000 | 1,886,000 |
| Interest Expense | 679,000 | 747,000 | 834,000 | 1,029,000 | 1,279,000 |
| Other Income | 1,042,000 | -590,000 | 921,000 | -718,000 | -209,000 |
| Pre-tax Income | 6,185,000 | 4,658,000 | 5,608,000 | 1,914,000 | 398,000 |
| Income Tax | 1,180,000 | 1,201,000 | 999,000 | 596,000 | 118,000 |
| Net Income Continuous | 5,005,000 | 3,457,000 | 4,609,000 | 1,318,000 | 280,000 |
| Net Income | $5,005,000 | $3,457,000 | $4,609,000 | $1,318,000 | $280,000 |
| EPS Basic Total Ops | 7.72 | 5.39 | 7.21 | 2.07 | 0.44 |
| EPS Basic Continuous Ops | 7.72 | 5.39 | 7.21 | 2.07 | 0.44 |
| EPS Diluted Total Ops | 7.66 | 5.33 | 7.17 | 2.06 | 0.44 |
| EPS Diluted Continuous Ops | 7.65 | 5.33 | 7.17 | 2.06 | 0.44 |
| EPS Diluted Before Non-Recurring Items | 5.82 | 6.16 | 6.25 | 3.20 | -4.08 |
| EBITDA(a) | $5,822,000 | $8,508,000 | $7,862,000 | $5,768,000 | $3,884,000 |