Products & Services · Operating revenue

Sales to airline segment — Operating revenue

Delta Air Lines Sales to airline segment — Operating revenue decreased by 28.9% to -$384.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 47.7%, from -$260.00M to -$384.00M. Over 4 years (FY 2021 to FY 2025), Sales to airline segment — Operating revenue shows a downward trend with a 23.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

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

How to read this metric

An increase indicates higher demand for flight services or improved pricing power, while a decrease suggests reduced passenger volume or competitive pricing pressure.

Detailed definition

This metric represents the total operating revenue generated specifically from the airline segment of the business. It c...

Peer comparison

This is comparable to 'Passenger Revenue' or 'Airline Segment Revenue' reported by major global carriers, reflecting the core top-line performance of the primary business unit.

Metric ID: dal_segment_sales_to_airline_segment_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-$123.00M-$123.00M-$123.00M-$494.00M-$494.00M-$494.00M-$494.00M-$383.75M-$383.75M-$383.75M-$383.75M-$386.00M-$393.00M-$369.00M-$273.00M-$260.00M-$332.00M-$260.00M-$298.00M-$384.00M
QoQ Change+0.0%+0.0%-301.6%+0.0%+0.0%+0.0%+22.3%+0.0%+0.0%+0.0%-0.6%-1.8%+6.1%+26.0%+4.8%-27.7%+21.7%-14.6%-28.9%
YoY Change-301.6%-301.6%-301.6%+22.3%+22.3%+22.3%+22.3%-0.6%-2.4%+3.8%+28.9%+32.6%+15.5%+29.5%-9.2%-47.7%
Range-$494.00M-$123.00M
CAGR+27.1%
Avg YoY Growth-47.8%
Median YoY Growth+9.7%
Current Streak2 quarters decline

Frequently Asked Questions

What is Delta Air Lines's sales to airline segment — operating revenue?
Delta Air Lines (DAL) reported sales to airline segment — operating revenue of -$384.00M in Q1 2026.
How has Delta Air Lines's sales to airline segment — operating revenue changed year-over-year?
Delta Air Lines's sales to airline segment — operating revenue decreased by 47.7% year-over-year, from -$260.00M to -$384.00M.
What is the long-term trend for Delta Air Lines's sales to airline segment — operating revenue?
Over 4 years (2021 to 2025), Delta Air Lines's sales to airline segment — operating revenue has grown at a 23.6% compound annual growth rate (CAGR), from -$492.00M to -$1.15B.
What does sales to airline segment — operating revenue mean?
The total revenue earned from the company's primary airline flight operations.