DELTA AIR LINES, INC. (DAL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 25B 50B 75B FY16: 39.5B FY17: 41.1B FY18: 44.4B FY19: 47B FY20: 17.1B FY21: 29.9B FY22: 50.6B FY23: 58B FY24: 61.6B FY25: 63.4B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 25B 50B 75B FY16: 38.5B FY17: 40B FY18: 43.3B FY19: 45.7B FY20: 16.5B FY21: 29.1B FY22: 49.1B FY23: 56.3B FY24: 59.9B FY25: 61.5B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Annual

-15B -10B -5B 0 5B 10B 15B FY16: 7B FY17: 6B FY18: 5.3B FY19: 6.6B FY20: -12.5B FY21: 1.9B FY22: 3.7B FY23: 5.5B FY24: 6B FY25: 5.8B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-15B -10B -5B 0 5B 10B 15B FY16: 4.2B FY17: 3.2B FY18: 3.9B FY19: 4.8B FY20: -12.4B FY21: 280M FY22: 1.3B FY23: 4.6B FY24: 3.5B FY25: 5B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 700M 1.4B 2.1B FY16: 964M FY17: 1.1B FY18: 1.2B FY19: 1.3B FY20: 551M FY21: 756M FY22: 1.5B FY23: 1.8B FY24: 1.8B FY25: 1.9B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-6B -3B 0 3B 6B 9B FY16: 7.2B FY17: 5B FY18: 7B FY19: 8.4B FY20: -3.8B FY21: 3.3B FY22: 6.4B FY23: 6.5B FY24: 8B FY25: 8.3B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-6B -4B -2B 0 2B 4B 6B FY16: 3.8B FY17: 1.1B FY18: 1.8B FY19: 3.5B FY20: -5.7B FY21: 17M FY22: -3M FY23: 1.1B FY24: 2.9B FY25: 3.8B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 300M 600M 900M FY16: 755M FY17: 723M FY18: 694M FY19: 653M FY20: 636M FY21: 641M FY22: 641M FY23: 643M FY24: 648M FY25: 654M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-21.00 -14.00 -7.00 0.00 7.00 14.00 21.00 Q3 '16: 6.18 Q4 '16: 5.77 Q1 '17: 5.33 Q2 '17: 4.92 Q3 '17: 4.84 Q4 '17: 4.42 Q1 '18: 4.44 Q2 '18: 4.31 Q3 '18: 4.62 Q4 '18: 5.69 Q1 '19: 5.99 Q2 '19: 6.71 Q3 '19: 7.10 Q4 '19: 7.32 Q1 '20: 5.39 Q2 '20: -5.83 Q3 '20: -16.61 Q4 '20: -19.51 Q1 '21: -20.52 Q2 '21: -10.49 Q3 '21: -0.13 Q4 '21: 0.44 Q1 '22: 0.81 Q2 '22: 0.94 Q3 '22: 0.13 Q4 '22: 2.05 Q1 '23: 2.96 Q2 '23: 4.65 Q3 '23: 5.29 Q4 '23: 7.16 Q1 '24: 7.79 Q2 '24: 6.96 Q3 '24: 7.21 Q4 '24: 5.33 Q1 '25: 5.64 Q2 '25: 6.90 Q3 '25: 7.10 Q4 '25: 7.67 Q1 '26: 6.86 Q2 '26: 6.03 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.