Delta Air Lines Refinery — Operating revenue increased by 18.3% to $1.65B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 55.7%, from $1.06B to $1.65B. Over 4 years (FY 2021 to FY 2025), Refinery — Operating revenue shows an upward trend with a 12.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase indicates higher sales volume or improved market pricing, while a decrease suggests weakening demand or lower market prices.
This captures the total gross income generated by the refinery segment through the sale of refined petroleum products an...
Standard top-line revenue metric for business segments across all sectors.
dal_segment_refinery_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 | $777.00M | $872.00M | $1.04B | $1.19B | $1.51B | $1.13B | $1.14B | $916.00M | $965.00M | $935.00M | $563.00M | $1.19B | $1.25B | $1.08B | $1.12B | $1.06B | $1.14B | $1.48B | $1.40B | $1.65B |
| QoQ Change | — | +12.2% | +19.3% | +14.1% | +27.5% | -25.1% | +0.7% | -19.8% | +5.3% | -3.1% | -39.8% | +110.5% | +5.6% | -13.4% | +3.7% | -5.4% | +7.4% | +29.4% | -5.3% | +18.3% |
| YoY Change | — | — | — | — | +94.9% | +30.0% | +9.8% | -22.8% | -36.3% | -17.5% | -50.7% | +29.4% | +29.6% | +15.8% | +99.5% | -10.4% | -8.8% | +36.3% | +24.5% | +55.7% |