DELTA AIR LINES, INC. (DAL)
↓ Download CSV- Sector Transportation & Utilities
- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, DELTA AIR LINES, INC. reported revenue of $63.36B, up 2.8% from the prior year. The company was profitable, with a net margin of 7.9%.
Key ratios (FY2025)
9.2%
Operating margin
7.9%
Net margin
24.0%
Return on equity
+2.8%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $63.36B | $61.64B | $58.05B | $50.58B | $29.90B | $17.09B | $47.01B | $44.44B | $41.14B | $39.45B |
| Operating Income | $5.82B | $6.00B | $5.52B | $3.66B | $1.89B | -$12.47B | $6.62B | $5.26B | $5.97B | $7.00B |
| Net Income | $5.00B | $3.46B | $4.61B | $1.32B | $280.00M | -$12.38B | $4.77B | $3.94B | $3.21B | $4.20B |
| EPS (Diluted) | $7.66 | $5.33 | $7.17 | $2.06 | $0.44 | $-19.49 | $7.30 | $5.67 | $4.43 | $5.55 |
| Total Assets | $81.32B | $75.37B | $73.64B | $72.29B | $72.46B | $72.00B | $64.53B | $60.27B | $53.67B | $51.85B |
| Shareholders' Equity | $20.85B | $15.29B | $11.11B | $6.58B | $3.89B | $1.53B | $15.36B | $13.69B | $12.53B | $11.28B |
| Cash & Equivalents | $4.31B | $3.07B | $2.74B | $3.27B | $7.93B | $8.31B | $2.88B | $1.56B | $1.81B | $2.76B |
| Operating Cash Flow | $8.34B | $8.03B | $6.46B | $6.36B | $3.26B | -$3.79B | $8.43B | $7.01B | $5.02B | $7.21B |
| Capital Expenditures | $4.50B | $5.14B | $5.32B | $6.37B | $3.25B | $1.90B | $4.94B | $5.17B | $3.89B | $3.39B |
| Shares Outstanding | 654.00M | 648.00M | 643.00M | 641.00M | 641.00M | 636.00M | 653.00M | 694.00M | 723.00M | 755.00M |
| Dividends Per Share | $0.68 | $0.50 | $0.20 | $0.00 | $0.00 | $0.40 | $1.51 | $1.31 | $1.02 | $0.68 |