Consolidation · Operating Income

Operating Segments — Operating Income

Delta Air Lines Operating Segments — Operating Income decreased by 65.8% to $501.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.0%, from $569.00M to $501.00M. Over 4 years (FY 2021 to FY 2025), Operating Segments — Operating Income shows an upward trend with a 32.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2025
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

An increase signals improved operational efficiency or margin expansion, while a decrease suggests rising costs or pricing pressure.

Detailed definition

This metric measures the profitability of a specific business segment by subtracting operating expenses from the segment...

Peer comparison

Standard segment operating profit metric used by all publicly traded airlines and transport companies.

Metric ID: dal_segment_operating_segments_operating_income_loss

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$816.00M$2.21B$263.00M-$783.00M$1.52B$1.46B$1.47B-$277.00M$2.49B$1.98B$1.32B$614.00M$2.27B$1.40B$1.72B$569.00M$2.10B$1.68B$1.47B$501.00M
QoQ Change+170.2%-88.1%-397.7%+294.0%-4.1%+0.9%-118.9%+999.3%-20.4%-33.3%-53.6%+269.2%-38.4%+22.9%-66.9%+269.4%-19.9%-12.9%-65.8%
YoY Change+86.2%-34.0%+458.6%+64.6%+64.0%+36.3%-9.9%+321.7%-9.0%-29.6%+29.8%-7.3%-7.3%+20.5%-14.6%-12.0%
Range-$783.00M$2.49B
CAGR-9.8%
Avg YoY Growth+59.9%
Median YoY Growth+6.6%
Current Streak3 quarters decline

Frequently Asked Questions

What is Delta Air Lines's operating segments — operating income?
Delta Air Lines (DAL) reported operating segments — operating income of $501.00M in Q1 2026.
How has Delta Air Lines's operating segments — operating income changed year-over-year?
Delta Air Lines's operating segments — operating income decreased by 12.0% year-over-year, from $569.00M to $501.00M.
What is the long-term trend for Delta Air Lines's operating segments — operating income?
Over 4 years (2021 to 2025), Delta Air Lines's operating segments — operating income has grown at a 32.6% compound annual growth rate (CAGR), from $1.89B to $5.82B.
What does operating segments — operating income mean?
The profit or loss generated by a business segment from its core operations.