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 Q1 '09: 6.7B Q2 '09: 7B Q3 '09: 7.6B Q4 '09: 6.8B Q1 '10: 6.8B Q2 '10: 8.2B Q3 '10: 8.9B Q4 '10: 7.8B Q1 '11: 7.7B Q2 '11: 9.2B Q3 '11: 9.8B Q4 '11: 8.4B Q1 '12: 8.4B Q2 '12: 9.7B Q3 '12: 9.9B Q4 '12: 8.6B Q1 '13: 8.5B Q2 '13: 9.7B Q3 '13: 10.5B Q4 '13: 9.1B Q1 '14: 8.9B Q2 '14: 10.6B Q3 '14: 11.2B Q4 '14: 9.6B Q1 '15: 9.4B Q2 '15: 10.7B Q3 '15: 11.1B Q4 '15: 9.5B Q1 '16: 9.3B Q2 '16: 10.4B 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

0 7B 14B 21B Q1 '14: 8.7B Q2 '14: 10.4B Q3 '14: 11B Q4 '14: 9.5B Q1 '15: 9.2B Q2 '15: 10.5B Q3 '15: 10.9B Q4 '15: 9.3B Q1 '16: 9.1B Q2 '16: 10.2B 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 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 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 Q1 '09: -483M Q2 '09: 1M Q3 '09: 204M Q4 '09: -46M Q1 '10: 68M Q2 '10: 852M Q3 '10: 1B Q4 '10: 294M Q1 '11: -92M Q2 '11: 481M Q3 '11: 860M Q4 '11: 726M Q1 '12: 382M Q2 '12: 134M Q3 '12: 1.3B Q4 '12: 352M Q1 '13: 222M Q2 '13: 914M Q3 '13: 1.6B Q4 '13: 701M Q1 '14: 620M Q2 '14: 1.6B Q3 '14: 835M Q4 '14: -828M Q1 '15: 1.4B Q2 '15: 2.5B Q3 '15: 2.2B Q4 '15: 1.7B Q1 '16: 1.5B Q2 '16: 2.4B 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-6B -3B 0 3B 6B 9B Q1 '09: -794M Q2 '09: -257M Q3 '09: -161M Q4 '09: -25M Q1 '10: -256M Q2 '10: 467M Q3 '10: 363M Q4 '10: 19M Q1 '11: -318M Q2 '11: 198M Q3 '11: 549M Q4 '11: 425M Q1 '12: 124M Q2 '12: -168M Q3 '12: 1B Q4 '12: 7M Q1 '13: 7M Q2 '13: 685M Q3 '13: 1.4B Q4 '13: 8.5B Q1 '14: 213M Q2 '14: 801M Q3 '14: 357M Q4 '14: -712M Q1 '15: 746M Q2 '15: 1.5B Q3 '15: 1.3B Q4 '15: 980M Q1 '16: 946M Q2 '16: 1.5B 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 200M 400M 600M Q1 '14: 173M Q2 '14: 215M Q3 '14: 227M Q4 '14: 195M Q1 '15: 190M Q2 '15: 227M Q3 '15: 247M Q4 '15: 208M Q1 '16: 189M Q2 '16: 221M 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 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Operating Cash Flow Quarterly

-3B -1.5B 0 1.5B 3B 4.5B Q3 '09: -25M Q1 '10: 966M Q2 '10: 1B Q3 '10: 514M Q4 '10: 318M Q1 '11: 788M Q2 '11: 986M Q3 '11: -98M Q4 '11: 1.2B Q1 '12: 831M Q2 '12: 632M Q3 '12: 463M Q4 '12: 550M Q1 '13: 1B Q2 '13: 1.2B Q3 '13: 1.2B Q4 '13: 1.1B Q1 '14: 951M Q2 '14: 2.1B Q3 '14: 1.4B Q4 '14: 582M Q1 '15: 1.6B Q2 '15: 2.7B Q3 '15: 2.1B Q4 '15: 1.5B Q1 '16: 1B Q2 '16: 3.2B 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-3B -2B -1B 0 1B 2B 3B Q3 '09: -97M Q1 '10: 924M Q2 '10: 1B Q3 '10: 421M Q4 '10: 199M Q1 '11: 722M Q2 '11: 748M Q3 '11: -136M Q4 '11: 1B Q1 '12: 732M Q2 '12: 336M Q3 '12: 313M Q4 '12: 323M Q1 '13: 357M Q2 '13: 870M Q3 '13: 530M Q4 '13: 179M Q1 '14: 337M Q2 '14: 1.5B Q3 '14: 901M Q4 '14: -78M Q1 '15: 1.1B Q2 '15: 1.8B Q3 '15: 1.5B Q4 '15: 601M Q1 '16: 140M Q2 '16: 2.2B 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 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 300M 600M 900M Q2 '10: 842M Q3 '10: 842M Q1 '11: 837M Q2 '11: 844M Q3 '11: 844M Q1 '12: 847M Q2 '12: 845M Q3 '12: 850M Q1 '13: 855M 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 Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '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 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.