DELTA AIR LINES, INC. DAL
DELTA AIR LINES, INC. financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $63.4B | $61.6B | $58.0B | $50.6B | $29.9B | $17.1B | $47.0B | $44.4B | $41.2B | $39.6B |
| Operating income | $5.8B | $6.0B | $5.5B | $3.7B | $1.9B | -$12.5B | $6.6B | $5.3B | $6.0B | $7.0B |
| Interest expense | — | — | — | — | — | — | — | — | $396.0M | $388.0M |
| Income tax | $1.2B | $1.2B | $999.0M | $596.0M | $118.0M | -$3.2B | $1.4B | $1.2B | $2.3B | $2.2B |
| Net income | $5.0B | $3.5B | $4.6B | $1.3B | $280.0M | -$12.4B | $4.8B | $3.9B | $3.2B | $4.2B |
| EPS (diluted) | $7.66 | $5.33 | $7.17 | $2.06 | $0.44 | $-19.49 | $7.30 | $5.67 | $4.43 | $5.55 |
| Operating cash flow | $8.3B | $8.0B | $6.5B | $6.4B | $3.3B | -$3.8B | $8.4B | $7.0B | $5.0B | $7.2B |
| Cash & equivalents | $4.3B | $3.1B | $2.7B | $3.3B | $7.9B | $8.3B | $2.9B | $1.6B | $1.8B | $2.8B |
| Total assets | $81.3B | $75.4B | $73.6B | $72.3B | $72.5B | $72.0B | $64.5B | $60.3B | $53.7B | $51.9B |
| Shareholders' equity | $20.9B | $15.3B | $11.1B | $6.6B | $3.9B | $1.5B | $15.4B | $13.7B | $12.5B | $11.3B |
Growth · year-over-year · Revenue CAGR 5.4%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +2.8% | +6.2% | +14.8% | +69.2% | +74.9% | -63.6% | +5.8% | +7.7% | +4.0% | -2.6% |
| Net income growth | +44.8% | -25.0% | +249.7% | +370.7% | — | -359.8% | +21.1% | +22.8% | -23.6% | -7.3% |
| EPS growth | +43.7% | -25.7% | +248.1% | +368.2% | — | -367.0% | +28.7% | +28.0% | -20.2% | -1.4% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.