Delta Air Lines Miscellaneous — Operating revenue decreased by 80.4% to $71.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 75.9%, from $294.00M to $71.00M. Over 4 years (FY 2021 to FY 2025), Miscellaneous — Operating revenue shows an upward trend with a 24.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests successful diversification of revenue streams and higher utilization of existing assets, while a decrease may indicate a decline in ancillary service demand or partnership activity.
This metric represents the total revenue generated from ancillary products, services, and secondary business activities...
Peers often report this under 'Other Revenue' or 'Ancillary Revenue,' which typically includes loyalty program income, credit card branding deals, and maintenance, repair, and overhaul (MRO) services.
dal_segment_miscellaneous_operating_revenue| 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 | $135.00M | $161.00M | $167.00M | $185.00M | $224.00M | $233.00M | $252.00M | $266.00M | $248.00M | $277.00M | $313.00M | $279.00M | $318.00M | $310.00M | $309.00M | $294.00M | $309.00M | $355.00M | $362.00M | $71.00M |
| QoQ Change | — | +19.3% | +3.7% | +10.8% | +21.1% | +4.0% | +8.2% | +5.6% | -6.8% | +11.7% | +13.0% | -10.9% | +14.0% | -2.5% | -0.3% | -4.9% | +5.1% | +14.9% | +2.0% | -80.4% |
| YoY Change | — | — | — | — | +65.9% | +44.7% | +50.9% | +43.8% | +10.7% | +18.9% | +24.2% | +4.9% | +28.2% | +11.9% | -1.3% | +5.4% | -2.8% | +14.5% | +17.2% | -75.9% |