Delta Air Lines Inc (DAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 16,673,000 | 16,648,000 | 14,040,000 | 15,560,000 | 15,677,000 |
| Cost of Goods | 10,779,000 | 10,573,000 | 9,802,000 | 12,398,000 | 10,426,000 |
| Gross Profit | 5,894,000 | 6,075,000 | 4,238,000 | 3,162,000 | 5,251,000 |
| Operating Expenses | 4,210,000 | 3,973,000 | 3,669,000 | 1,445,000 | 3,854,000 |
| Operating Income | 1,684,000 | 2,102,000 | 569,000 | 1,717,000 | 1,397,000 |
| Interest Expense | 171,000 | 172,000 | 179,000 | 181,000 | 173,000 |
| Other Income | 264,000 | 644,000 | -70,000 | -334,000 | 337,000 |
| Pre-tax Income | 1,777,000 | 2,574,000 | 320,000 | 1,202,000 | 1,561,000 |
| Income Tax | 360,000 | 444,000 | 80,000 | 359,000 | 289,000 |
| Net Income Continuous | 1,417,000 | 2,130,000 | 240,000 | 843,000 | 1,272,000 |
| Net Income | $1,417,000 | $2,130,000 | $240,000 | $843,000 | $1,272,000 |
| EPS Basic Total Ops | 2.18 | 3.28 | 0.37 | 1.31 | 1.98 |
| EPS Basic Continuous Ops | 2.18 | 3.28 | 0.37 | 1.32 | 1.98 |
| EPS Diluted Total Ops | 2.17 | 3.27 | 0.37 | 1.29 | 1.97 |
| EPS Diluted Continuous Ops | 2.17 | 3.27 | 0.37 | 1.30 | 1.97 |
| EPS Diluted Before Non-Recurring Items | 1.71 | 2.10 | 0.46 | 1.85 | 1.50 |
| EBITDA(a) | $1,684,000 | $2,102,000 | $569,000 | $1,717,000 | $1,397,000 |