Operating Expenses

Sales & Marketing

Delta Air Lines Sales & Marketing decreased by 4.1% to $590.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.9%, from $552.00M to $590.00M. Over 4 years (FY 2021 to FY 2025), Sales & Marketing shows an upward trend with a 27.1% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

An increase may signal an aggressive growth strategy, while a decrease might indicate cost-cutting or reduced market investment.

Detailed definition

Selling and marketing expenses include costs associated with advertising, sales force compensation, and promotional acti...

Peer comparison

Common operating expense category; analyzed as a percentage of revenue to gauge marketing efficiency.

Metric ID: selling_and_marketing

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$222.00M$308.00M$313.00M$312.00M$526.00M$546.00M$507.00M$500.00M$651.00M$618.00M$565.00M$550.00M$672.00M$643.00M$620.00M$552.00M$673.00M$645.00M$615.00M$590.00M
QoQ Change+38.7%+1.6%-0.3%+68.6%+3.8%-7.1%-1.4%+30.2%-5.1%-8.6%-2.7%+22.2%-4.3%-3.6%-11.0%+21.9%-4.2%-4.7%-4.1%
YoY Change+136.9%+77.3%+62.0%+60.3%+23.8%+13.2%+11.4%+10.0%+3.2%+4.0%+9.7%+0.4%+0.1%+0.3%-0.8%+6.9%
Range$222.00M$673.00M
CAGR+22.8%
Avg YoY Growth+26.2%
Median YoY Growth+9.9%
Current Streak3 quarters decline

Sales & Marketing at Other Companies

Frequently Asked Questions

What is Delta Air Lines's sales & marketing?
Delta Air Lines (DAL) reported sales & marketing of $590.00M in Q1 2026.
How has Delta Air Lines's sales & marketing changed year-over-year?
Delta Air Lines's sales & marketing increased by 6.9% year-over-year, from $552.00M to $590.00M.
What is the long-term trend for Delta Air Lines's sales & marketing?
Over 4 years (2021 to 2025), Delta Air Lines's sales & marketing has grown at a 27.1% compound annual growth rate (CAGR), from $953.00M to $2.49B.
What does sales & marketing mean?
Costs related to promoting products and acquiring or retaining customers.