Travel-related services — Operating revenue
Delta Air Lines Travel-related services — Operating revenue increased by 0.6% to $506.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.2%, from $472.00M to $506.00M. Over 4 years (FY 2021 to FY 2025), Travel-related services — Operating revenue shows an upward trend with a 10.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates successful monetization of the customer base through loyalty programs and ancillary services, while a decrease may suggest weakening demand for premium travel perks or reduced engagement with co-branded financial products.
Detailed definition
This metric represents the total operating revenue generated from ancillary travel services beyond basic airfare, such a...
Peer comparison
Peers often report this under 'Other Revenue' or 'Ancillary Revenue,' with major carriers increasingly focusing on these high-margin streams to offset the volatility of core passenger ticket sales.
dal_segment_travel_related_services_operating_revenueHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $358.00M | $410.00M | $396.00M | $378.00M | $441.00M | $431.00M | $444.00M | $429.00M | $474.00M | $484.00M | $464.00M | $454.00M | $517.00M | $484.00M | $502.00M | $472.00M | $529.00M | $539.00M | $503.00M | $506.00M |
| QoQ Change | — | +14.5% | -3.4% | -4.5% | +16.7% | -2.3% | +3.0% | -3.4% | +10.5% | +2.1% | -4.1% | -2.2% | +13.9% | -6.4% | +3.7% | -6.0% | +12.1% | +1.9% | -6.7% | +0.6% |
| YoY Change | — | — | — | — | +23.2% | +5.1% | +12.1% | +13.5% | +7.5% | +12.3% | +4.5% | +5.8% | +9.1% | +0.0% | +8.2% | +4.0% | +2.3% | +11.4% | +0.2% | +7.2% |
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Frequently Asked Questions
- What is Delta Air Lines's travel-related services — operating revenue?
- Delta Air Lines (DAL) reported travel-related services — operating revenue of $506.00M in Q1 2026.
- How has Delta Air Lines's travel-related services — operating revenue changed year-over-year?
- Delta Air Lines's travel-related services — operating revenue increased by 7.2% year-over-year, from $472.00M to $506.00M.
- What is the long-term trend for Delta Air Lines's travel-related services — operating revenue?
- Over 4 years (2021 to 2025), Delta Air Lines's travel-related services — operating revenue has grown at a 10.0% compound annual growth rate (CAGR), from $1.39B to $2.04B.
- What does travel-related services — operating revenue mean?
- Revenue earned from non-ticket sources like loyalty programs, credit card partnerships, and ancillary travel services.