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 Quarterly

0 7B 14B 21B Q3 '16: 10.5B Q4 '16: 9.5B Q1 '17: 9.1B Q2 '17: 10.7B Q3 '17: 11.1B Q4 '17: 10.2B Q1 '18: 10B Q2 '18: 11.8B Q3 '18: 12B Q4 '18: 10.7B Q1 '19: 10.5B Q2 '19: 12.5B Q3 '19: 12.6B Q4 '19: 11.4B Q1 '20: 8.6B Q2 '20: 1.5B Q3 '20: 3.1B Q4 '20: 4B Q1 '21: 4.2B Q2 '21: 7.1B Q3 '21: 9.2B Q4 '21: 9.5B Q1 '22: 9.3B Q2 '22: 13.8B Q3 '22: 14B Q4 '22: 13.4B Q1 '23: 12.8B Q2 '23: 15.6B Q3 '23: 15.5B Q4 '23: 14.2B Q1 '24: 13.7B Q2 '24: 16.7B Q3 '24: 15.7B Q4 '24: 15.6B Q1 '25: 14B Q2 '25: 16.6B Q3 '25: 16.7B Q4 '25: 16B Q1 '26: 15.9B Q2 '26: 19.8B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 7B 14B 21B Q3 '16: 10.2B Q4 '16: 9.2B Q1 '17: 8.9B Q2 '17: 10.5B Q3 '17: 10.7B Q4 '17: 10B Q1 '18: 9.7B Q2 '18: 11.5B Q3 '18: 11.6B Q4 '18: 10.5B Q1 '19: 10.2B Q2 '19: 12.2B Q3 '19: 12.2B Q4 '19: 11.1B Q1 '20: 8.3B Q2 '20: 1.4B Q3 '20: 3B Q4 '20: 3.9B Q1 '21: 4B Q2 '21: 7B Q3 '21: 8.9B Q4 '21: 9.2B Q1 '22: 9.1B Q2 '22: 13.5B Q3 '22: 13.6B Q4 '22: 13B Q1 '23: 12.3B Q2 '23: 15.1B Q3 '23: 15B Q4 '23: 13.8B Q1 '24: 13.3B Q2 '24: 16.2B Q3 '24: 15.2B Q4 '24: 15.1B Q1 '25: 13.6B Q2 '25: 16.2B Q3 '25: 16.2B Q4 '25: 15.5B Q1 '26: 15.4B Q2 '26: 19.3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

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

Operating Income Quarterly

-7.5B -5B -2.5B 0 2.5B 5B 7.5B Q3 '16: 2B Q4 '16: 1B Q1 '17: 999M Q2 '17: 2B Q3 '17: 1.8B Q4 '17: 1.2B Q1 '18: 844M Q2 '18: 1.7B Q3 '18: 1.6B Q4 '18: 1.1B Q1 '19: 1B Q2 '19: 2.1B Q3 '19: 2.1B Q4 '19: 1.4B Q1 '20: -410M Q2 '20: -4.8B Q3 '20: -6.4B Q4 '20: -858M Q1 '21: -1.4B Q2 '21: 816M Q3 '21: 2.2B Q4 '21: 263M Q1 '22: -783M Q2 '22: 1.5B Q3 '22: 1.5B Q4 '22: 1.5B Q1 '23: -277M Q2 '23: 2.5B Q3 '23: 2B Q4 '23: 1.3B Q1 '24: 614M Q2 '24: 2.3B Q3 '24: 1.4B Q4 '24: 1.7B Q1 '25: 569M Q2 '25: 2.1B Q3 '25: 1.7B Q4 '25: 1.5B Q1 '26: 501M Q2 '26: 1.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-6B -4B -2B 0 2B 4B 6B Q3 '16: 1.3B Q4 '16: 622M Q1 '17: 561M Q2 '17: 1.2B Q3 '17: 1.2B Q4 '17: 299M Q1 '18: 557M Q2 '18: 1B Q3 '18: 1.3B Q4 '18: 1B Q1 '19: 730M Q2 '19: 1.4B Q3 '19: 1.5B Q4 '19: 1.1B Q1 '20: -534M Q2 '20: -5.7B Q3 '20: -5.4B Q4 '20: -755M Q1 '21: -1.2B Q2 '21: 652M Q3 '21: 1.2B Q4 '21: -407M Q1 '22: -940M Q2 '22: 735M Q3 '22: 695M Q4 '22: 829M Q1 '23: -363M Q2 '23: 1.8B Q3 '23: 1.1B Q4 '23: 2B Q1 '24: 37M Q2 '24: 1.3B Q3 '24: 1.3B Q4 '24: 843M Q1 '25: 240M Q2 '25: 2.1B Q3 '25: 1.4B Q4 '25: 1.2B Q1 '26: -289M Q2 '26: 1.6B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 200M 400M 600M Q3 '16: 264M Q4 '16: 290M Q1 '17: 234M Q2 '17: 284M Q3 '17: 331M Q4 '17: 274M Q1 '18: 263M Q2 '18: 300M Q3 '18: 329M Q4 '18: 286M Q1 '19: 271M Q2 '19: 322M Q3 '19: 345M Q4 '19: 374M Q1 '20: 273M Q2 '20: 91M Q3 '20: 92M Q4 '20: 95M Q1 '21: 118M Q2 '21: 175M Q3 '21: 226M Q4 '21: 236M Q1 '22: 275M Q2 '22: 369M Q3 '22: 406M Q4 '22: 403M Q1 '23: 416M Q2 '23: 442M Q3 '23: 449M Q4 '23: 443M Q1 '24: 413M Q2 '24: 463M Q3 '24: 463M Q4 '24: 449M Q1 '25: 430M Q2 '25: 482M Q3 '25: 485M Q4 '25: 458M Q1 '26: 428M Q2 '26: 489M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-3B -1.5B 0 1.5B 3B 4.5B Q3 '16: 1.9B Q4 '16: 1.1B Q1 '17: -830M Q2 '17: 2.4B Q3 '17: 1.6B Q4 '17: 1.9B Q1 '18: 1.4B Q2 '18: 2.9B Q3 '18: 1.5B Q4 '18: 1.2B Q1 '19: 1.9B Q2 '19: 3.3B Q3 '19: 2.2B Q4 '19: 970M Q1 '20: 358M Q2 '20: -290M Q3 '20: -2.6B Q4 '20: -1.3B Q1 '21: 691M Q2 '21: 1.9B Q3 '21: 151M Q4 '21: 556M Q1 '22: 1.8B Q2 '22: 2.5B Q3 '22: 869M Q4 '22: 1.2B Q1 '23: 2.2B Q2 '23: 2.6B Q3 '23: 1.1B Q4 '23: 545M Q1 '24: 2.4B Q2 '24: 2.4B Q3 '24: 1.3B Q4 '24: 1.9B Q1 '25: 2.4B Q2 '25: 1.9B Q3 '25: 1.8B Q4 '25: 2.3B Q1 '26: 2.4B Q2 '26: 1.6B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-3B -2B -1B 0 1B 2B 3B Q3 '16: 1.2B Q4 '16: 341M Q1 '17: -1.6B Q2 '17: 1.4B Q3 '17: 652M Q4 '17: 731M Q1 '18: 107M Q2 '18: 1.3B Q3 '18: 537M Q4 '18: -118M Q1 '19: 582M Q2 '19: 1.7B Q3 '19: 1.3B Q4 '19: -102M Q1 '20: -579M Q2 '20: -572M Q3 '20: -2.7B Q4 '20: -1.8B Q1 '21: 253M Q2 '21: 1.1B Q3 '21: -679M Q4 '21: -662M Q1 '22: 5M Q2 '22: 1.6B Q3 '22: -573M Q4 '22: -1B Q1 '23: 1.2B Q2 '23: 1.2B Q3 '23: -193M Q4 '23: -1.1B Q1 '24: 1.2B Q2 '24: 1.1B Q3 '24: -54M Q4 '24: 584M Q1 '25: 1.2B Q2 '25: 648M Q3 '25: 687M Q4 '25: 1.4B Q1 '26: 1.2B Q2 '26: 1.4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 300M 600M 900M Q2 '13: 859M Q3 '13: 861M Q1 '14: 853M Q2 '14: 850M Q3 '14: 843M Q1 '15: 826M Q2 '15: 811M Q3 '15: 795M Q1 '16: 780M Q2 '16: 763M Q3 '16: 744M Q1 '17: 731M Q2 '17: 731M Q3 '17: 719M Q1 '18: 706M Q2 '18: 697M Q3 '18: 688M Q1 '19: 667M Q2 '19: 652M Q3 '19: 648M Q1 '20: 637M Q2 '20: 635M Q3 '20: 635M Q1 '21: 636M Q2 '21: 642M Q3 '21: 641M Q1 '22: 637M Q2 '22: 641M Q3 '22: 641M Q1 '23: 639M Q2 '23: 642M Q3 '23: 644M Q1 '24: 645M Q2 '24: 648M Q3 '24: 647M Q1 '25: 652M Q2 '25: 652M Q3 '25: 654M Q1 '26: 652M Q2 '26: 658M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

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.