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Delta Air Lines logo

Delta Air Lines Income Statement

Revenue, expenses, and profitability over time

Delta Air Lines generated $65.2B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $4.5B with a 6.87% net margin. Diluted EPS is $6.86, which grew 0.2% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$65.2BOperating Income (TTM)$5.8BNet Income (TTM)$4.5BEps Diluted (TTM)$6.86
Latest FilingQ1 2026
Report Date2026-04-08
Market Cap$54.6B
P/E Ratio12.19
ROE25.0%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Aircraft fuel$2.4B$2.4B$2.5B$2.6B$2.4B$2.7B
Compensation and benefits$4.1B$4.1B$4.4B$4.4B$4.6B$4.5B
Depreciation and amortization$635M$607M$602M$614M$620M$635M
Aircraft maintenance materials and outside repairs$626M$646M$591M$667M$528M$709M
Aircraft rent$137M$137M$137M$135M$134M$143M
Regional carrier expense$597M$613M$651M$649M$640M$649M
MRO expense—$140M———$328M
Passenger service$449M$430M$482M$485M$458M$428M
Landing fees and other rents$803M$851M$878M$921M$914M$913M
Refinery expense—$1.1B———$1.7B
Other operating expenses$588M$695M$638M$578M$524M$666M
Professional fees$1.1B$1.1B$1.2B$1.2B$1.2B$1.2B
Selling and marketing$620M$552M$673M$645M$616M$590M
Total operating expenses$13.8B$13.5B$14.5B$15B$14.5B$15.4B

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.31$0.37$3.28$2.18$1.87$-0.44
Diluted earnings per share$1.29$0.37$3.27$2.17$1.86$-0.44

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gain (loss) on extinguishment of debt-$3M$0-$20M-$6M$0-$4M
Interest expense-$180M-$179M-$172M-$171M-$158M-$151M
Net investment gains (losses)-$246M-$40M$735M$311M$205M-$550M
Interest Income (Expense), Nonoperating-$180M-$179M-$172M-$171M-$158M-$151M
Other income (expense), net-$515M-$249M$472M$93M$46M-$715M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$1.2B$320M$2.6B$1.8B$1.5B-$214M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$359M$80M$444M$360M$294M$75M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$843M$240M$2.1B$1.4B$1.2B-$289M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Operating income$1.7B$569M$2.1B$1.7B$1.5B$501M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Comprehensive Income (Loss), Net of Tax, Attributable to Parent—$281M$2.2B$1.5B—-$260M
Fuel$2.4B$2.4B$2.5B$2.6B$2.4B$2.7B
Other Labor Related Expenses$425M$124M$470M$392M$351M$165M
Other income, net (Note 6)-$86M-$30M-$71M-$41M-$1M-$10M
Professional and outside services$1.1B$1.1B$1.2B$1.2B$1.2B$1.2B
Revenue From Contract With Customer Excluding Assessed Tax$15.6B$14B$16.6B$16.7B$16B$15.9B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$15.6B$14B$16.6B$16.7B$16B$15.9B