Delta Air Lines Inc (DAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 19,757,000 | 15,854,000 | 16,003,000 | 16,673,000 | 16,648,000 |
| Cost of Goods | 14,877,000 | 10,831,000 | 9,391,000 | 10,779,000 | 11,714,000 |
| Gross Profit | 4,880,000 | 5,023,000 | 6,612,000 | 5,894,000 | 4,934,000 |
| Operating Expenses | 3,016,000 | 4,522,000 | 5,145,000 | 4,210,000 | 2,832,000 |
| Operating Income | 1,864,000 | 501,000 | 1,467,000 | 1,684,000 | 2,102,000 |
| Interest Expense | 144,000 | 151,000 | 157,000 | 171,000 | 172,000 |
| Other Income | 289,000 | -564,000 | 204,000 | 264,000 | 644,000 |
| Pre-tax Income | 2,009,000 | -214,000 | 1,514,000 | 1,777,000 | 2,574,000 |
| Income Tax | 405,000 | 75,000 | 296,000 | 360,000 | 444,000 |
| Net Income Continuous | 1,604,000 | -289,000 | 1,218,000 | 1,417,000 | 2,130,000 |
| Net Income | $1,604,000 | $-289,000 | $1,218,000 | $1,417,000 | $2,130,000 |
| EPS Basic Total Ops | 2.45 | -0.44 | 1.89 | 2.18 | 3.28 |
| EPS Basic Continuous Ops | 2.45 | -0.44 | 1.89 | 2.18 | 3.28 |
| EPS Diluted Total Ops | 2.44 | -0.44 | 1.85 | 2.17 | 3.27 |
| EPS Diluted Continuous Ops | 2.44 | -0.44 | 1.85 | 2.17 | 3.27 |
| EPS Diluted Before Non-Recurring Items | 1.56 | 0.64 | 1.55 | 1.71 | 2.10 |
| EBITDA(a) | $1,864,000 | $501,000 | $1,467,000 | $1,684,000 | $2,102,000 |