Income StatementBalance SheetCash FlowSegments
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Delta Air Lines Income Statement

Revenue, expenses, and profitability over time

Delta Air Lines generated $65.2B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $4.5B with a 6.87% net margin. Diluted EPS is $6.85, which grew 0.2% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$65.2BOperating Income (TTM)$5.8BNet Income (TTM)$4.5BEps Diluted (TTM)$6.85
Latest FilingQ1 2026
Report Date2026-04-08
Market Cap$46.5B
P/E Ratio10.38
ROE24.99%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Compensation and benefits$4.1B$4.1B$4.4B$4.4B$4.6B$4.5B
Depreciation and amortization$635.0M$607.0M$602.0M$614.0M$620.0M$635.0M
Other Costs and Expenses$587.0M$647.0M$638.0M$578.0M$525.0M$666.0M
Aircraft maintenance materials and outside repairs$626.0M$646.0M$591.0M$667.0M$528.0M$709.0M
Aircraft rent$137.0M$137.0M$137.0M$135.0M$133.0M$143.0M
Regional carrier expense$598.0M$613.0M$651.0M$649.0M$640.0M$649.0M
MRO expense—$140.0M———$328.0M
Passenger service$449.0M$430.0M$482.0M$485.0M$458.0M$428.0M
Landing fees and other rents$804.0M$851.0M$878.0M$921.0M$914.0M$913.0M
Refinery expense—$1.1B———$1.7B
Selling and marketing$620.0M$552.0M$673.0M$645.0M$615.0M$590.0M
Total operating expenses$13.8B$13.5B$14.5B$15.0B$14.5B$15.4B
Other Labor Related Expenses$425.0M$124.0M$470.0M$392.0M$351.0M$165.0M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.31$0.37$3.28$2.18$1.89$-0.44
Diluted earnings per share$1.29$0.37$3.27$2.17$1.85$-0.44

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gain (loss) on extinguishment of debt-$3.0M$0.0-$20.0M-$6.0M$0.0-$4.0M
Other Charges-$85.0M-$30.0M-$71.0M-$41.0M-$2.0M-$10.0M
Gains (losses) on equity investments-$246.0M-$40.0M$735.0M$311.0M$206.0M-$550.0M
Interest Income (Expense), Nonoperating-$181.0M-$179.0M-$172.0M-$171.0M-$157.0M-$151.0M
Other income (expense), net-$515.0M-$249.0M$472.0M$93.0M$47.0M-$715.0M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$1.2B$320.0M$2.6B$1.8B$1.5B-$214.0M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$359.0M$80.0M$444.0M$360.0M$296.0M$75.0M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$843.0M$240.0M$2.1B$1.4B$1.2B-$289.0M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Operating income$1.7B$569.0M$2.1B$1.7B$1.5B$501.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Comprehensive Income (Loss), Net of Tax, Attributable to Parent—$281.0M$2.2B$1.5B—-$260.0M
Fuel$2.4B$2.4B$2.5B$2.6B$2.4B$2.7B
Professional and outside services$1.1B$1.1B$1.2B$1.2B$1.2B$1.2B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$15.6B$14.0B$16.6B$16.7B$16.0B$15.9B