Revenue segments as reported by the company.

Passenger

Cargo

Other Revenue

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Salaries

Aircraft fuel and related taxes

Regional carriers expense, excluding fuel

Contracted services

Passenger commissions and other selling expenses

Landing fees and other rents

Aircraft maintenance materials and outside repairs

Profit sharing

Passenger service

Ancillary businesses and refinery

Aircraft rent

Other expenses

Restructuring charges

CARES Act grant recognition

Pilot agreement and related expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Delta Air Lines

Delta Air Lines, Inc. engages in the provision of scheduled air transportation for passengers and cargo. It operates through the Airline and Refinery segments. The Airline segment provides scheduled air transportation for passengers and cargo. The Refinery segment consists of jet fuel and non-jet fuel products. The company was founded by Collett Everman Woolman in 1928 and is headquartered in Atlanta, GA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Delta Air Lines reports robust earnings, eyes growth opportunities

Delta Air Lines delivered strong financial performance, focusing on brand and customer experience enhancements. Despite challenges in capacity and labor costs, the company is optimistic about revenue growth and achieving long-term financial targets by 2024.

Delta Air Lines reports robust Q1 earnings and growth outlook

Delta Air Lines delivered strong financial performance in Q1 2023, focusing on employee recognition, capacity growth, and digital transformation.
Analysts' inquiries centered on revenue trends, cost management, and operational preparedness, with Delta addressing concerns and emphasizing safety measures.
The airline's strategic focus on workforce, operational efficiency, and revenue diversification positions it well for growth and financial stability in the coming quarters.

Delta Air Lines reports record earnings, eyes international growth

Delta Air Lines (DAL) delivered strong financial performance in Q2 2023, with record revenue and earnings. The company's long-term strategy focuses on financial performance and generating significant free cash flow.
While facing uncertainties in Q4 revenue outlook and deployment challenges, Delta remains committed to investments in digital transformation and customer experience enhancements.

Delta Air Lines reports robust Q3 earnings and growth opportunities

Delta Air Lines delivered impressive Q3 results with strong earnings and revenue growth. The company's operational fundamentals are robust, positioning it well for future growth.
While facing challenges in program reassessment and asset redeployment, Delta has opportunities to capitalize on corporate travel growth and premium product sales.
By monitoring market dynamics and optimizing maintenance capabilities, Delta can navigate challenges and drive continued profitability and revenue growth.

Delta Air Lines posts record earnings, eyes growth and efficiency

Delta Air Lines delivered robust financial performance in Q4 2023, showcasing operational excellence and a strategic focus on growth and efficiency. The company's investments in people, customer experience, and operational reliability position it well for future profitability and optimization opportunities.

Delta Air Lines excels in Q1 earnings, eyes growth opportunities

Delta Air Lines delivered strong financial performance in Q1 2024, driven by revenue growth and operational efficiency, positioning the company for continued success.
While facing challenges such as lower unit revenues and ATC issues, Delta's strategic focus on network optimization and premium offerings presents growth opportunities.
By leveraging strengths in revenue management, asset utilization, and operational excellence, Delta is poised to navigate challenges and capitalize on opportunities for sustained profitability.

Delta Air Lines excels in Q2 2024, eyes Saudi expansion

Delta Air Lines delivered robust financial results in Q2 2024, demonstrating resilience and strategic growth initiatives. While facing challenges in debt management and market dynamics, the airline is well-positioned to capitalize on opportunities in premium travel offerings and international expansion. Delta's focus on customer experience and operational efficiency remains key to its success.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Delta Air Lines, Inc. engages in the provision of scheduled air transportation for passengers and cargo. It operates through the Airline and Refinery segments. The Airline segment provides scheduled air transportation for passengers and cargo. The Refinery segment provides jet fuel to the airline segment. The company was founded by Collett Everman Woolman in 1928 and is headquartered in Atlanta, GA.

The airline giant has been burning cash rapidly but is starting to benefit from strategies to slash spending and bolster its balance sheet.

Delta Air Lines Earnings: How 1 Airline Is Coping With Coronavirus

The widgets are aplenty at airfields across the U.S. as Delta Air Lines has temporarily parked 325 of its 874 mainline aircraft at the end of March and expects to have around 500 mainline aircraft parked by the end of June.

Breakdown Of Delta’s 325 Parked Aircraft, With 150 More To Be Grounded By June

Fears of coronavirus are easing and the nation is starting to reopen. As a result, DAL stock should climb further going forward.

DAL Stock Is Set to Rebound After Re-Opening Measures Are Complete

Delta Air Lines operated 116 MD-88 “Mad Dog” aircraft at its peak through early 2017, but come July the last will leave the fleet.

Goodbye, Mad Dog. Delta Retires MD-88 In July, Plans MD-90 Exit

Delta CEO Ed Bastian said he would strategically work with Virgin Atlantic and the other airlines Delta has invested in, but Delta won’t provide cash.

Virgin Atlantic Owes Delta $200 Million, Won’t Receive Cash From U.S. Shareholder

Delta Air Lines, Inc. (DAL) CEO Ed Bastian on Q1 2020 Results - Earnings Call Transcript

DAL stock is mixed so far after reporting earnings. After taking a big loss and experiencing more cash burn, will Delta stock hit a new low?

Quarterly Earnings for Delta Air Lines Don’t Inspire Confidence

United Continental Hlds

Ryanair Hlds

The European Commission will next month present a set of rules for the safe reopening of air travel when coronavirus lockdowns end, including social distancing in airports and planes, while some U.S. airlines are taking their own protective measures.

EU says air travel will require social distancing, U.S. airlines taking their own steps

American Airlines

JetBlue Airways

Southwest Airlines

Although airlines have started receiving the first tranches of government aid, the stocks are sinking despite the broader stock market rally.

Airline stocks sink despite stock market's gains, led by United Airlines after stock offering

Delta Air Lines, the biggest and most profitable US airline, lost $534 million in the first quarter, a setback that will appear trivial when the full force of the pandemic is revealed in the current quarter.

Delta loses $534M in turbulent quarter, expects 90 percent hit ahead

Delta Air Lines is facing the coronavirus crisis in two ways, by drastically cutting costs and by betting that its premium reputation will transfer into a belief that its passenger health standards are also at a premium level.

Delta Air Lines Cuts Costs By 50% And Looks To A Premium Image For Healthy Travel

Low air-travel demand dents Delta's (DAL) passenger revenues in Q1, thereby hurting the carrier's overall performance.

Delta's (DAL) Q1 Loss Narrower-Than-Expected, Revenues Down

U.S. airlines have taken a financial beating as the COVID-19 pandemic has caused governments to restrict flights and ordered stay-at-home rules.

Have Delta, United Raised Enough Capital to Keep Flying?

Delta's CEO Ed Bastian said he expects it will take years for the airline's business to recover from the coronavirus outbreak.

Delta CEO: Business will take 'two to three years' to recover from coronavirus

Delta Air Lines Inc  has taken steps to halve its cash burn to $50 million per day through June after posting its first quarterly loss in eight years, and is bracing for a two to three year recovery from the coronavirus pandemic."We should be prepared for a choppy, sluggish recovery even after the virus is contained," Chief Executive Ed Bastian said in an employee memo on Wednesday.

Delta to halve cash burn as it turns focus to choppy coronavirus recovery

The airline said it would cut cash burn in half and end June with $10 billion in liquidity.

Delta Announces First Quarter Loss; Says It's Burning Through $100 Million Per Day

Delta Air Lines Inc  reported on Wednesday its first quarterly loss in eight years as the coronavirus crisis devastates air travel demand, but said its daily cash burn would slow through June as it braces for a recovery that could take two to three years."We should be prepared for a choppy, sluggish recovery even after the virus is contained," Chief Executive Ed Bastian said in an employee memo on Wednesday.

Delta to reduce cash burn as it braces for sluggish recovery from pandemic

Delta investors had been hoping for Berkshire to fix the company's problems. Charlie Munger indicated that this won't be happening right now.

Don’t Bet On Berkshire Hathaway to Bail Out Delta

Delta (DAL) delivered earnings and revenue surprises of 29.17% and -10.85%, respectively, for the quarter ended March 2020. Do the numbers hold clues to what lies ahead for the stock?

Delta Air Lines (DAL) Reports Q1 Loss, Lags Revenue Estimates

The global airline industry has taken the hardest hit from the Coronavirus pandemic. In its announcement on Wednesday, Delta Air Lines (NYSE: DAL) said it saw a massive £491 million of pre-tax loss in the first quarter.

Delta Air Lines records £491 million of pre-tax loss in the first quarter

Delta Air Lines Inc  reported on Wednesday its first quarterly loss in eight years as the coronavirus crisis devastates air travel demand, and warned that a recovery could take two to three years.    "We should be prepared for a choppy, sluggish recovery even after the virus is contained," Chief Executive Ed Bastian said in an employee memo on Wednesday.

Delta posts quarterly loss and warns of choppy, sluggish recovery

The company described a host of measures its taken to prepare for the tough months that lie ahead with the coronavirus pandemic bring air travel to a near halt.

Delta Reports $534 Million Loss For First Quarter And Details Grim Outlook

If Delta can reduce exposure to the 717s, its lease obligations significantly decrease, saving cash.

The 717 Is Delta Air Lines’ Biggest Small Problem. Can It Swap Them For 100 737 MAX Aircraft?

Delta Air Lines lost $534 million in the first three months of the year, its first quarterly loss in more than five years. It became the first airline to report the financial blow caused by the outbreak of the coronavirus.

Delta reports its first loss in five years as coronavirus ravages airlines

Delta said it plans to halve its cash burn rate to $50 million a day by the end of the second quarter.

News for Delta Air Lines Stock (DAL)