Delta Air Lines Income Statement
DAL / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Delta Air Lines reported $63.4B in revenue and $5.0B in net income for FY2025. Revenue has grown at a 4.3% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 1.14 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 24.6%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $63.4B | $61.6B | $58.0B | $50.6B | $29.9B | $17.1B | $47.0B | $44.4B | $9.1B | $39.6B | $40.7B | $40.4B | $37.8B | $36.7B | $35.1B |
| Operating Income | $5.8B | $6.0B | $5.5B | $3.7B | $1.9B | -$12.5B | $6.6B | $5.3B | $6.0B | $7.0B | $7.8B | $2.2B | $3.4B | $2.2B | $2.0B |
| Interest Expense | - | - | -$834.0M | -$1.0B | -$1.3B | -$929.0M | -$301.0M | -$311.0M | $396.0M | $388.0M | $481.0M | $650.0M | $852.0M | $1.0B | -$901.0M |
| Income Tax | $1.2B | $1.2B | $999.0M | $596.0M | $118.0M | -$3.2B | $1.4B | $1.2B | $2.3B | $2.2B | $2.6B | $413.0M | -$8.0B | $16.0M | -$85.0M |
| Net Income | $5.0B | $3.5B | $4.6B | $1.3B | $280.0M | -$12.4B | $4.8B | $3.9B | $3.2B | $4.2B | $4.5B | $659.0M | $10.5B | $1.0B | $854.0M |
| EPS (Basic) | $7.72 | $5.39 | $7.21 | $2.07 | $0.44 | -$19.49 | $7.32 | $5.69 | $5.68 | $0.79 | $5.68 | $1.20 | $1.02 | $1.20 | $1.02 |
| EPS (Diluted) | $7.66 | $5.33 | $7.17 | $2.06 | $0.44 | -$19.49 | $7.30 | $5.67 | $5.63 | $0.78 | $5.63 | $1.19 | $1.01 | $1.19 | $1.01 |
| Shares Outstanding | 654.0M | 648.0M | 643.0M | 641.0M | 641.0M | 636.0M | 653.0M | 694.0M | 804.0M | 845.0M | 804.0M | 850.0M | 844.0M | 850.0M | 844.0M |
| Operating Margin | 9.2% | 9.7% | 9.5% | 7.2% | 6.3% | -72.9% | 14.1% | 11.8% | 65.2% | 17.6% | 19.2% | 5.5% | 9.0% | 5.9% | 5.6% |
| Profit Margin | 7.9% | 5.6% | 7.9% | 2.6% | 0.9% | -72.5% | 10.1% | 8.9% | 35.0% | 10.6% | 11.1% | 1.6% | 27.9% | 2.8% | 2.4% |