Revenue segments as reported by the company.

Passenger

Cargo

Other Revenue

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Salaries

Aircraft fuel and related taxes

Regional carriers expense, excluding fuel

Contracted services

Passenger commissions and other selling expenses

Landing fees and other rents

Aircraft maintenance materials and outside repairs

Profit sharing

Passenger service

Ancillary businesses and refinery

Aircraft rent

Other expenses

Restructuring charges

CARES Act grant recognition

Pilot agreement and related expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Delta Air Lines

Delta Air Lines, Inc. engages in the provision of scheduled air transportation for passengers and cargo. It operates through the Airline and Refinery segments. The Airline segment provides scheduled air transportation for passengers and cargo. The Refinery segment consists of jet fuel and non-jet fuel products. The company was founded by Collett Everman Woolman in 1928 and is headquartered in Atlanta, GA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Delta Air Lines reports robust earnings, eyes growth opportunities

Delta Air Lines delivered strong financial performance, focusing on brand and customer experience enhancements. Despite challenges in capacity and labor costs, the company is optimistic about revenue growth and achieving long-term financial targets by 2024.

Delta Air Lines reports robust Q1 earnings and growth outlook

Delta Air Lines delivered strong financial performance in Q1 2023, focusing on employee recognition, capacity growth, and digital transformation.
Analysts' inquiries centered on revenue trends, cost management, and operational preparedness, with Delta addressing concerns and emphasizing safety measures.
The airline's strategic focus on workforce, operational efficiency, and revenue diversification positions it well for growth and financial stability in the coming quarters.

Delta Air Lines reports record earnings, eyes international growth

Delta Air Lines (DAL) delivered strong financial performance in Q2 2023, with record revenue and earnings. The company's long-term strategy focuses on financial performance and generating significant free cash flow.
While facing uncertainties in Q4 revenue outlook and deployment challenges, Delta remains committed to investments in digital transformation and customer experience enhancements.

Delta Air Lines reports robust Q3 earnings and growth opportunities

Delta Air Lines delivered impressive Q3 results with strong earnings and revenue growth. The company's operational fundamentals are robust, positioning it well for future growth.
While facing challenges in program reassessment and asset redeployment, Delta has opportunities to capitalize on corporate travel growth and premium product sales.
By monitoring market dynamics and optimizing maintenance capabilities, Delta can navigate challenges and drive continued profitability and revenue growth.

Delta Air Lines posts record earnings, eyes growth and efficiency

Delta Air Lines delivered robust financial performance in Q4 2023, showcasing operational excellence and a strategic focus on growth and efficiency. The company's investments in people, customer experience, and operational reliability position it well for future profitability and optimization opportunities.

Delta Air Lines excels in Q1 earnings, eyes growth opportunities

Delta Air Lines delivered strong financial performance in Q1 2024, driven by revenue growth and operational efficiency, positioning the company for continued success.
While facing challenges such as lower unit revenues and ATC issues, Delta's strategic focus on network optimization and premium offerings presents growth opportunities.
By leveraging strengths in revenue management, asset utilization, and operational excellence, Delta is poised to navigate challenges and capitalize on opportunities for sustained profitability.

Delta Air Lines excels in Q2 2024, eyes Saudi expansion

Delta Air Lines delivered robust financial results in Q2 2024, demonstrating resilience and strategic growth initiatives. While facing challenges in debt management and market dynamics, the airline is well-positioned to capitalize on opportunities in premium travel offerings and international expansion. Delta's focus on customer experience and operational efficiency remains key to its success.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Delta Air Lines, Inc. engages in the provision of scheduled air transportation for passengers and cargo. It operates through the Airline and Refinery segments. The Airline segment provides scheduled air transportation for passengers and cargo. The Refinery segment provides jet fuel to the airline segment. The company was founded by Collett Everman Woolman in 1928 and is headquartered in Atlanta, GA.

Delta Air Lines Inc. NYSE: DAL reported its third-quarter 2024 earnings report, and shares initially gapped down in reaction to the headline numbers. Investors were disappointed by the earnings-per-share (EPS) miss by 2 cents, reporting $1.50, along with a revenue miss of nearly $700 million.

Delta Air Lines: 3 Reasons This Dip Is Too Good to Miss

Delta said its caterer was informed of a "food safety issue" in its Detroit hub and that activity there had been suspended. Delta said no customers or employees illnesses were reported.

Delta pauses hot meal service on dozens of Detroit flights citing 'food safety issue' at caterer

Although Delta Air Lines (DAL) posted mixed Q3 results on Thursday, the company's valuation and post-pandemic recovery are still enticing.

Should Investors Buy Delta Air Lines (DAL) Stock After Mixed Q3 Results?

United Continental Hlds

United Airlines is favored over Delta following the IT outage. The airline sector is normalizing post-Covid, with United well-positioned for higher profitability and potential capital returns to shareholders. United trades at 5x 2025 EPS targets, with a projected 14% earnings growth, and has significantly reduced its debt, enhancing financial stability.

United Airlines: Strong Read From Delta's Earnings

Airline and transportation stocks have been under pressure from weakening consumer discretionary trends lately, especially as inflation is now threatening to spike again after the – arguably premature – interest rate cuts coming from the Federal Reserve (the Fed), being the most aggressive policy shift since late 2007 in face of the financial crisis of 2008.

Delta's Earnings Miss? Wall Street Calls It a Buy Opportunity

On Thursday, Delta Air Lines announced that it expects a minor revenue hit in the fourth quarter due to the upcoming presidential election, and lower demand for travel before and after.

Delta Air Lines says it expects lower travel demand around the election. Is that actually a thing?

Delta Air Lines continues to demonstrate resilience in the business travel sector, building on strong performance from previous quarters as it reported third-quarter financial results Thursday (Oct. 10). Corporate travel sales rose 7%, driven by the airline's focus on premium offerings, which have consistently outperformed main cabin sales.

Delta's Q3 Earnings Show 7% Growth in Corporate Travel

DAL's third-quarter 2024 cargo revenues improve 27% year over year.

Delta Air Lines Q3 Earnings Miss Estimates, Decrease Y/Y

Delta Air Lines, Inc. (NYSE:DAL ) Q3 2024 Earnings Conference Call October 10, 2024 10:00 AM ET Company Participants Julie Stewart - Vice President, IR Ed Bastian - CEO Glen Hauenstein - President Dan Janki - CFO Tim Mapes - SVP & Chief Communications Officer Peter Carter - EVP, External Affairs Conference Call Participants David Vernon - Bernstein Jamie Baker - JPMorgan Savi Syth - Raymond James Mike Linenberg - Deutsche Bank Conor Cunningham - Melius Research Duane Pfennigwerth - Evercore ISI Scott Group - Wolfe Research Brandon Oglenski - Barclays Tom Fitzgerald - TD Cowen Ravi Shanker - Morgan Stanley Sheila Kahyaoglu - Jefferies Andrew Didora - Bank of America Stephen Trent - Citi Leslie Josephs - CNBC Alison Sider - Wall Street Journal Mary Schlangenstein - Bloomberg News Operator Good morning, everyone and welcome to the Delta Airlines September Quarter 2024 Financial Results Conference Call. My name is Matthew, and I will be your coordinator.

Delta Air Lines, Inc. (DAL) Q3 2024 Earnings Call Transcript

Bookings were expected to pick up in the weeks after the Nov. 5 election.

Delta Air Lines warns of revenue hit as election spurs travelers to stay home

Delta's president said traditional spikes in Europe bookings for July and August are becoming less pronounced. Other carriers have shifted their schedules to maintain shoulder-season European flights well into the fall.

Delta says travelers are trading scorching summer Europe trips for fall getaways

U.S. stocks traded mixed midway through trading, with the Nasdaq Composite gaining around 0.1% on Thursday.

Crude Oil Surges 3%; Delta Air Lines Posts Downbeat Earnings

Domino's Pizza

This month's main inflation report is out this morning, with results a bit warmer than analysts were expecting. This has helped pre-market futures sink a little deeper into the red after a relatively strong session yesterday.

CPI Increased More Than Expected

September's CPI numbers have all come in higher than consensus estimates.

CPI Inflation, Jobless Claims: Both Warmer Than Expected

Is it too late to invest in Delta Air Lines Inc (NYSE: DAL)? It's a reasonable question to ask considering the stock has already rallied about 40% since August 7th.

Is holiday demand already reflected in Delta Air Lines' stock prices?

Delta Air Lines Inc (NYSE:DAL) shares slipped on disappointing fourth quarter guidance, with the airline warning it expects reduced travel demand around the US election.  It expects the November 5 election to result in a 1 percentage point hit on its unit revenue in the December quarter.

Delta shares fall on disappointing fourth quarter outlook

The headline numbers for Delta (DAL) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.

Delta (DAL) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates

Shares of Delta Air Lines (DAL) declined in premarket trading after the carrier's third-quarter results and fourth-quarter sales outlook came in below analysts' estimates.

Delta Stock Falls as Quarterly Results, Outlook Disappoint

Delta Airlines on Thursday said it still plans to seek compensation from cybersecurity firm CrowdStrike over an IT outage in July.

Delta CEO: CrowdStrike Compensation From IT Outage Still On Table

CrowdStrike

Delta Air Lines reported a $380 million hit from the CrowdStrike outage. The carrier spent about $170 million on customer and crew-related costs — but saved on fuel.

Delta Air Lines spent $170 million on customer and crew-related costs in wake of CrowdStrike outage

Delta Air Lines (DAL) came out with quarterly earnings of $1.50 per share, missing the Zacks Consensus Estimate of $1.56 per share. This compares to earnings of $2.03 per share a year ago.

Delta Air Lines (DAL) Lags Q3 Earnings Estimates

Shares of Delta Air Lines, Inc.   (NYSE:DAL) are 3.3% lower before the opening bell, following the company's third-quarter earnings report.

Delta Air Lines Stock Sags After Disappointing Q3 Report

Delta Air Lines' stock was headed for another post-earnings selloff on Thursday, after the air carrier missed third-quarter profit expectations and gave a downbeat revenue growth outlook, as travel is expected to decline around the election.

Delta Air Lines' stock drops as less travel around the election will hurt sales growth

Delta Air Lines on Thursday warned of a hit to its fourth-quarter revenue, saying consumers want to be home around the upcoming U.S. presidential election and are holding off discretionary spending.

Delta warns of revenue hit from U.S. presidential election, shares fall

Delta expects fourth-quarter earnings of between $1.60 and $1.85 a share. Delta had previously said the CrowdStrike outage cost it $380 million in revenue and amounted to a 45-cent hit to earnings in the third quarter.

News for Delta Air Lines Stock (DAL)