Other — Operating revenue
Delta Air Lines Other — Operating revenue increased by 17.1% to $3.33B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.4%, from $2.35B to $3.33B. Over 4 years (FY 2021 to FY 2025), Other — Operating revenue shows an upward trend with a 13.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests successful diversification of revenue streams and stronger monetization of the airline's ecosystem, while a decrease may indicate reduced demand for ancillary services or loyalty program activity.
Detailed definition
This metric represents the total revenue generated from ancillary business activities outside of core passenger and carg...
Peer comparison
Peers often report this as 'Other Revenue' or 'Ancillary Revenue,' though the composition varies significantly based on the strength of loyalty programs and third-party maintenance capabilities.
dal_segment_other_operating_revenueHistorical Data
| 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 | $1.54B | $1.70B | $1.92B | $2.15B | $2.59B | $2.27B | $2.30B | $2.14B | $2.20B | $2.22B | $1.86B | $2.44B | $2.62B | $2.37B | $2.50B | $2.35B | $2.57B | $2.93B | $2.84B | $3.33B |
| QoQ Change | — | +10.7% | +13.1% | +11.9% | +20.5% | -12.5% | +1.1% | -6.9% | +2.9% | +0.6% | -16.0% | +31.1% | +7.3% | -9.3% | +5.1% | -5.8% | +9.2% | +14.2% | -3.2% | +17.1% |
| YoY Change | — | — | — | — | +68.9% | +33.5% | +19.4% | -0.6% | -15.2% | -2.5% | -19.0% | +14.0% | +18.9% | +7.2% | +34.1% | -3.6% | -1.9% | +23.6% | +13.8% | +41.4% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Delta Air Lines's other — operating revenue?
- Delta Air Lines (DAL) reported other — operating revenue of $3.33B in Q1 2026.
- How has Delta Air Lines's other — operating revenue changed year-over-year?
- Delta Air Lines's other — operating revenue increased by 41.4% year-over-year, from $2.35B to $3.33B.
- 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 $10.70B.
- What does other — operating revenue mean?
- Revenue earned from non-core aviation services and ancillary business activities.