Products & Services · Operating revenue

Refinery — Operating revenue

Delta Air Lines Refinery — Operating revenue increased by 18.3% to $1.65B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 55.7%, from $1.06B to $1.65B. Over 4 years (FY 2021 to FY 2025), Refinery — Operating revenue shows an upward trend with a 12.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryGrowth
SignalHigher is better
VolatilityVolatile
First reportedQ1 2019
Last reportedQ1 2026
Rolls up toTotal Revenue

How to read this metric

An increase indicates higher sales volume or improved market pricing, while a decrease suggests weakening demand or lower market prices.

Detailed definition

This captures the total gross income generated by the refinery segment through the sale of refined petroleum products an...

Peer comparison

Standard top-line revenue metric for business segments across all sectors.

Metric ID: dal_segment_refinery_operating_revenue

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$777.00M$872.00M$1.04B$1.19B$1.51B$1.13B$1.14B$916.00M$965.00M$935.00M$563.00M$1.19B$1.25B$1.08B$1.12B$1.06B$1.14B$1.48B$1.40B$1.65B
QoQ Change+12.2%+19.3%+14.1%+27.5%-25.1%+0.7%-19.8%+5.3%-3.1%-39.8%+110.5%+5.6%-13.4%+3.7%-5.4%+7.4%+29.4%-5.3%+18.3%
YoY Change+94.9%+30.0%+9.8%-22.8%-36.3%-17.5%-50.7%+29.4%+29.6%+15.8%+99.5%-10.4%-8.8%+36.3%+24.5%+55.7%
Range$563.00M$1.65B
CAGR+17.2%
Avg YoY Growth+17.4%
Median YoY Growth+20.2%

Frequently Asked Questions

What is Delta Air Lines's refinery — operating revenue?
Delta Air Lines (DAL) reported refinery — operating revenue of $1.65B in Q1 2026.
How has Delta Air Lines's refinery — operating revenue changed year-over-year?
Delta Air Lines's refinery — operating revenue increased by 55.7% year-over-year, from $1.06B to $1.65B.
What is the long-term trend for Delta Air Lines's refinery — operating revenue?
Over 4 years (2021 to 2025), Delta Air Lines's refinery — operating revenue has grown at a 12.0% compound annual growth rate (CAGR), from $3.23B to $5.08B.
What does refinery — operating revenue mean?
The total revenue earned by the refinery segment.