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 FY08: 22.7B FY09: 28.1B FY10: 31.8B FY11: 35.1B FY12: 36.7B FY13: 37.8B FY14: 40.4B FY15: 40.7B 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 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 25B 50B 75B FY13: 37B FY14: 39.6B FY15: 39.8B 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 FY13 FY15 FY17 FY19 FY21 FY23 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 FY08: -8.3B FY09: -324M FY10: 2.2B FY11: 2B FY12: 2.2B FY13: 3.4B FY14: 2.2B FY15: 7.8B 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 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-15B -10B -5B 0 5B 10B 15B FY08: -8.9B FY09: -1.2B FY10: 593M FY11: 854M FY12: 1B FY13: 10.5B FY14: 659M FY15: 4.5B 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 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 700M 1.4B 2.1B FY13: 762M FY14: 810M FY15: 872M 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 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

-6B -3B 0 3B 6B 9B FY08: -1.7B FY09: 1.4B FY10: 2.8B FY11: 2.8B FY12: 2.5B FY13: 4.5B FY14: 4.9B FY15: 7.9B 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 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-6B -4B -2B 0 2B 4B 6B FY08: -1.9B FY09: 1.1B FY10: 2.5B FY11: 2.5B FY12: 508M FY13: 1.9B FY14: 2.7B FY15: 5B 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 FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 300M 600M 900M FY08: 468 FY09: 827M FY10: 843M FY11: 844M FY12: 850M FY13: 858M FY14: 845M FY15: 804M FY16: 755M FY17: 723M FY18: 694M FY19: 653M FY20: 636M FY21: 641M FY22: 641M FY23: 643M FY24: 648M FY25: 654M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 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 Q1 '10: -0.84 Q2 '10: 0.02 Q3 '10: 0.64 Q4 '10: 0.69 Q1 '11: 0.62 Q2 '11: 0.30 Q3 '11: 0.52 Q4 '11: 1.00 Q1 '12: 1.53 Q2 '12: 1.10 Q3 '12: 1.68 Q4 '12: 1.19 Q1 '13: 1.05 Q2 '13: 2.05 Q3 '13: 2.41 Q4 '13: 12.29 Q1 '14: 12.53 Q2 '14: 12.67 Q3 '14: 11.50 Q4 '14: 0.75 Q1 '15: 1.40 Q2 '15: 2.29 Q3 '15: 3.52 Q4 '15: 5.63 Q1 '16: 5.94 Q2 '16: 6.14 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 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.