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 TTM

0 25B 50B 75B Q3 '16: 39.7B Q4 '16: 39.6B Q1 '17: 39.5B Q2 '17: 39.8B Q3 '17: 40.4B Q4 '17: 41.1B Q1 '18: 42B Q2 '18: 43B Q3 '18: 43.9B Q4 '18: 44.4B Q1 '19: 44.9B Q2 '19: 45.7B Q3 '19: 46.3B Q4 '19: 47B Q1 '20: 45.1B Q2 '20: 34.1B Q3 '20: 24.6B Q4 '20: 17.1B Q1 '21: 12.7B Q2 '21: 18.3B Q3 '21: 24.4B Q4 '21: 29.9B Q1 '22: 35.1B Q2 '22: 41.8B Q3 '22: 46.6B Q4 '22: 50.6B Q1 '23: 54B Q2 '23: 55.7B Q3 '23: 57.3B Q4 '23: 58B Q1 '24: 59B Q2 '24: 60.1B Q3 '24: 60.3B Q4 '24: 61.6B Q1 '25: 61.9B Q2 '25: 61.9B Q3 '25: 62.9B Q4 '25: 63.4B Q1 '26: 65.2B Q2 '26: 68.3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 25B 50B 75B Q3 '16: 38.8B Q4 '16: 38.7B Q1 '17: 38.5B Q2 '17: 38.7B Q3 '17: 39.2B Q4 '17: 40B Q1 '18: 40.9B Q2 '18: 41.9B Q3 '18: 42.8B Q4 '18: 43.3B Q1 '19: 43.8B Q2 '19: 44.5B Q3 '19: 45.1B Q4 '19: 45.7B Q1 '20: 43.8B Q2 '20: 33B Q3 '20: 23.7B Q4 '20: 16.5B Q1 '21: 12.3B Q2 '21: 17.8B Q3 '21: 23.8B Q4 '21: 29.1B Q1 '22: 34.2B Q2 '22: 40.7B Q3 '22: 45.3B Q4 '22: 49.1B Q1 '23: 52.4B Q2 '23: 54.1B Q3 '23: 55.5B Q4 '23: 56.3B Q1 '24: 57.3B Q2 '24: 58.3B Q3 '24: 58.5B Q4 '24: 59.9B Q1 '25: 60.1B Q2 '25: 60.1B Q3 '25: 61.1B Q4 '25: 61.5B Q1 '26: 63.3B Q2 '26: 66.4B 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 TTM

-15B -10B -5B 0 5B 10B 15B Q3 '16: 7.6B Q4 '16: 7B Q1 '17: 6.4B Q2 '17: 6B Q3 '17: 5.8B Q4 '17: 6B Q1 '18: 5.8B Q2 '18: 5.5B Q3 '18: 5.3B Q4 '18: 5.3B Q1 '19: 5.4B Q2 '19: 5.9B Q3 '19: 6.3B Q4 '19: 6.6B Q1 '20: 5.2B Q2 '20: -1.8B Q3 '20: -10.2B Q4 '20: -12.5B Q1 '21: -13.5B Q2 '21: -7.8B Q3 '21: 765M Q4 '21: 1.9B Q1 '22: 2.5B Q2 '22: 3.2B Q3 '22: 2.5B Q4 '22: 3.7B Q1 '23: 4.2B Q2 '23: 5.1B Q3 '23: 5.7B Q4 '23: 5.5B Q1 '24: 6.4B Q2 '24: 6.2B Q3 '24: 5.6B Q4 '24: 6B Q1 '25: 6B Q2 '25: 5.8B Q3 '25: 6.1B Q4 '25: 5.8B Q1 '26: 5.8B Q2 '26: 5.5B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-15B -10B -5B 0 5B 10B 15B Q3 '16: 4.7B Q4 '16: 4.4B Q1 '17: 4B Q2 '17: 3.6B Q3 '17: 3.5B Q4 '17: 3.2B Q1 '18: 3.2B Q2 '18: 3.1B Q3 '18: 3.2B Q4 '18: 3.9B Q1 '19: 4.1B Q2 '19: 4.5B Q3 '19: 4.7B Q4 '19: 4.8B Q1 '20: 3.5B Q2 '20: -3.7B Q3 '20: -10.5B Q4 '20: -12.4B Q1 '21: -13B Q2 '21: -6.7B Q3 '21: -68M Q4 '21: 280M Q1 '22: 517M Q2 '22: 600M Q3 '22: 83M Q4 '22: 1.3B Q1 '23: 1.9B Q2 '23: 3B Q3 '23: 3.4B Q4 '23: 4.6B Q1 '24: 5B Q2 '24: 4.5B Q3 '24: 4.7B Q4 '24: 3.5B Q1 '25: 3.7B Q2 '25: 4.5B Q3 '25: 4.6B Q4 '25: 5B Q1 '26: 4.5B Q2 '26: 4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 700M 1.4B 2.1B Q3 '16: 882M Q4 '16: 964M Q1 '17: 1B Q2 '17: 1.1B Q3 '17: 1.1B Q4 '17: 1.1B Q1 '18: 1.2B Q2 '18: 1.2B Q3 '18: 1.2B Q4 '18: 1.2B Q1 '19: 1.2B Q2 '19: 1.2B Q3 '19: 1.2B Q4 '19: 1.3B Q1 '20: 1.3B Q2 '20: 1.1B Q3 '20: 830M Q4 '20: 551M Q1 '21: 396M Q2 '21: 480M Q3 '21: 614M Q4 '21: 755M Q1 '22: 912M Q2 '22: 1.1B Q3 '22: 1.3B Q4 '22: 1.5B Q1 '23: 1.6B Q2 '23: 1.7B Q3 '23: 1.7B Q4 '23: 1.8B Q1 '24: 1.7B Q2 '24: 1.8B Q3 '24: 1.8B Q4 '24: 1.8B Q1 '25: 1.8B Q2 '25: 1.8B Q3 '25: 1.8B Q4 '25: 1.9B Q1 '26: 1.9B Q2 '26: 1.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

-6B -3B 0 3B 6B 9B Q3 '16: 7.6B Q4 '16: 7.2B Q1 '17: 5.4B Q2 '17: 4.5B Q3 '17: 4.3B Q4 '17: 5B Q1 '18: 7.2B Q2 '18: 7.8B Q3 '18: 7.7B Q4 '18: 7B Q1 '19: 7.6B Q2 '19: 8B Q3 '19: 8.7B Q4 '19: 8.4B Q1 '20: 6.8B Q2 '20: 3.3B Q3 '20: -1.5B Q4 '20: -3.8B Q1 '21: -3.5B Q2 '21: -1.3B Q3 '21: 1.4B Q4 '21: 3.3B Q1 '22: 4.3B Q2 '22: 5B Q3 '22: 5.7B Q4 '22: 6.4B Q1 '23: 6.8B Q2 '23: 6.9B Q3 '23: 7.1B Q4 '23: 6.5B Q1 '24: 6.6B Q2 '24: 6.5B Q3 '24: 6.7B Q4 '24: 8B Q1 '25: 8B Q2 '25: 7.4B Q3 '25: 8B Q4 '25: 8.3B Q1 '26: 8.4B Q2 '26: 8.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-6B -4B -2B 0 2B 4B 6B Q3 '16: 4.1B Q4 '16: 3.8B Q1 '17: 2.1B Q2 '17: 1.3B Q3 '17: 742M Q4 '17: 1.1B Q1 '18: 2.9B Q2 '18: 2.8B Q3 '18: 2.7B Q4 '18: 1.8B Q1 '19: 2.3B Q2 '19: 2.7B Q3 '19: 3.5B Q4 '19: 3.5B Q1 '20: 2.3B Q2 '20: 45M Q3 '20: -4B Q4 '20: -5.7B Q1 '21: -4.9B Q2 '21: -3.2B Q3 '21: -1.2B Q4 '21: 17M Q1 '22: -231M Q2 '22: 241M Q3 '22: 347M Q4 '22: -3M Q1 '23: 1.2B Q2 '23: 806M Q3 '23: 1.2B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1.1B Q3 '24: 1.2B Q4 '24: 2.9B Q1 '25: 2.8B Q2 '25: 2.3B Q3 '25: 3.1B Q4 '25: 3.8B Q1 '26: 3.9B Q2 '26: 4.7B 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.