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Delta Air Lines DAL Other — Operating revenue

Other product segments

Refinery
$2.09B+83.3%
Loyalty and related
$1.34B+19.3%
MRO
$315M+31.8%
Miscellaneous
$106M+71.0%

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Other financials

Income statement

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Revenue$19.8B+18.7%
Operating income$1.9B-11.3%
Net income$1.6B-24.7%
EPS (diluted)$2.44-25.4%

Balance sheet

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Cash & equivalents$4.8B+35.3%
Total debt$18.9B-8.1%
Total equity$21.8B+25.1%
Total assets$86.3B+10.1%

Cash flow

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Operating cash flow$1.6B-14.1%

Valuation

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Market cap$56.68B+71.8%
Enterprise value$70.84B+25.8%
P/E14.4×+7.0×
P/S0.8×+0.3×

Profitability

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Operating margin8.1%-1.3pp
Net margin5.8%-1.5pp

Returns & leverage

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Return on equity20.1%-9.9pp
Debt / equity-0.4×
Current ratio0.4×0.0×

Where this comes from

Reported directly by Delta Air Lines in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: Delta Air Lines’s 10-Q, filed July 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Delta Air Lines's other — operating revenue?
Delta Air Lines (DAL) reported other — operating revenue of $3.86B in Q2 2026.
How has Delta Air Lines's other — operating revenue changed year-over-year?
Delta Air Lines's other — operating revenue increased by 50.1% year-over-year, from $2.57B to $3.86B.
What is the long-term trend for Delta Air Lines's other — operating revenue?
Over 4 years (2021 to 2025), Delta Air Lines's other — operating revenue has grown at a 13.9% compound annual growth rate (CAGR), from $6.35B to $10.7B.
What does other — operating revenue mean?
This metric represents the total revenue generated from ancillary business activities outside of core passenger and cargo transportation services. It typically includes revenue from loyalty program partnerships, aircraft maintenance services provided to third parties, and other miscellaneous aviation-related services. This segment reflects the company's ability to monetize its brand, infrastructure, and operational expertise beyond the primary flight operations.