Products & Services · Operating revenue

Miscellaneous — Operating revenue

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.

Analysis

StatementSegment
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toTotal Revenue

How to read this metric

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.

Detailed definition

This metric represents the total revenue generated from ancillary products, services, and secondary business activities...

Peer comparison

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.

Metric ID: dal_segment_miscellaneous_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$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%
Range$71.00M$362.00M
CAGR-12.7%
Avg YoY Growth+16.3%
Median YoY Growth+15.8%

Frequently Asked Questions

What is Delta Air Lines's miscellaneous — operating revenue?
Delta Air Lines (DAL) reported miscellaneous — operating revenue of $71.00M in Q1 2026.
How has Delta Air Lines's miscellaneous — operating revenue changed year-over-year?
Delta Air Lines's miscellaneous — operating revenue decreased by 75.9% year-over-year, from $294.00M to $71.00M.
What is the long-term trend for Delta Air Lines's miscellaneous — operating revenue?
Over 4 years (2021 to 2025), Delta Air Lines's miscellaneous — operating revenue has grown at a 24.1% compound annual growth rate (CAGR), from $556.00M to $1.32B.
What does miscellaneous — operating revenue mean?
Revenue generated from non-core business activities, ancillary services, and secondary partnerships.