Delta Air Lines Inc (DAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 15,854,000 | 16,003,000 | 16,673,000 | 16,648,000 | 14,040,000 |
| Cost of Goods | 10,831,000 | 10,532,000 | 10,779,000 | 10,573,000 | 9,802,000 |
| Gross Profit | 5,023,000 | 5,471,000 | 5,894,000 | 6,075,000 | 4,238,000 |
| Operating Expenses | 4,522,000 | 4,004,000 | 4,210,000 | 3,973,000 | 3,669,000 |
| Operating Income | 501,000 | 1,467,000 | 1,684,000 | 2,102,000 | 569,000 |
| Interest Expense | 151,000 | 157,000 | 171,000 | 172,000 | 179,000 |
| Other Income | -564,000 | 204,000 | 264,000 | 644,000 | -70,000 |
| Pre-tax Income | -214,000 | 1,514,000 | 1,777,000 | 2,574,000 | 320,000 |
| Income Tax | 75,000 | 296,000 | 360,000 | 444,000 | 80,000 |
| Net Income Continuous | -289,000 | 1,218,000 | 1,417,000 | 2,130,000 | 240,000 |
| Net Income | $-289,000 | $1,218,000 | $1,417,000 | $2,130,000 | $240,000 |
| EPS Basic Total Ops | -0.44 | 1.89 | 2.18 | 3.28 | 0.37 |
| EPS Basic Continuous Ops | -0.44 | 1.89 | 2.18 | 3.28 | 0.37 |
| EPS Diluted Total Ops | -0.44 | 1.85 | 2.17 | 3.27 | 0.37 |
| EPS Diluted Continuous Ops | -0.44 | 1.85 | 2.17 | 3.27 | 0.37 |
| EPS Diluted Before Non-Recurring Items | 0.64 | 1.55 | 1.71 | 2.10 | 0.46 |
| EBITDA(a) | $501,000 | $1,467,000 | $1,684,000 | $2,102,000 | $569,000 |