DAL | Delta Air Lines, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	2000-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30	1994-06-30
Revenue	58.05B	50.58B	29.90B	17.09B	47.01B	44.44B	41.14B	39.64B	40.70B	40.36B	37.77B	36.67B	35.12B	31.75B	28.06B	22.70B	12.53B	17.17B	16.19B	15.00B	13.30B	13.30B	13.88B	16.74B	14.71B	14.14B	13.59B	12.46B	12.19B	12.36B
Cost of Revenue	43.91B	42.77B	30.08B	23.55B	34.98B	34.21B	30.67B	27.88B	27.71B	32.86B	30.34B	30.49B	20.91B	14.02B	13.11B	12.58B	12.17B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	248.00M	N/A	261.00M
Gross Profit	14.13B	7.82B	-179.00M	-6.45B	12.03B	10.23B	10.47B	11.76B	13.00B	7.50B	7.43B	6.18B	14.21B	17.73B	14.96B	10.12B	362.00M	17.17B	16.19B	15.00B	13.30B	13.30B	13.88B	16.74B	14.71B	14.14B	13.59B	12.21B	12.19B	12.10B
Operating Expenses	8.61B	4.28B	-2.05B	-2.20B	5.41B	4.96B	4.50B	4.81B	5.16B	4.58B	3.63B	3.55B	11.99B	11.73B	11.34B	21.44B	10.51B	17.11B	18.19B	16.43B	14.09B	14.61B	15.48B	15.10B	12.84B	12.45B	12.01B	10.91B	11.53B	12.02B
Selling, General & Admin	2.33B	2.45B	1.06B	582.00M	3.64B	3.24B	2.89B	2.83B	3.16B	2.79B	2.11B	1.96B	8.84B	8.57B	8.24B	5.95B	-166.00M	1.95B	1.96B	2.58B	8.78B	8.86B	2.95B	9.06B	8.09B	7.85B	6.89B	6.55B	2.37B	5.91B
Research & Development	N/A	307.00M	301.00M	304.00M	239.00M	205.00M	187.00M	158.00M	148.00M	129.00M	110.00M	76.00M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	6.28B	1.82B	-3.11B	-2.78B	1.77B	184.00M	-70.00M	72.00M	-164.00M	-216.00M	-21.00M	-27.00M	3.15B	1.51B	3.09B	1.88B	12.15B	15.16B	16.23B	13.86B	5.31B	5.75B	12.53B	6.05B	4.75B	4.59B	5.12B	4.37B	9.16B	6.11B
Operating Income	5.52B	1.61B	260.00M	-12.47B	3.80B	5.26B	5.97B	6.95B	7.80B	2.21B	3.40B	2.17B	2.22B	4.35B	110.00M	205.00M	1.06B	77.00M	-2.00B	339.00M	-1.08B	-1.23B	-1.75B	1.45B	1.77B	1.63B	1.60B	2.12B	631.00M	571.00M
Other Expenses / Income	87.00M	-1.75B	-1.49B	-3.12B	-420.00M	-113.00M	-466.00M	-360.00M	-645.00M	-1.13B	-873.00M	-1.15B	-1.21B	-1.61B	-1.64B	-10.24B	-1.22B	-7.03B	-1.86B	-684.00M	-110.00M	-693.00M	-114.00M	-88.00M	-9.61B	-44.00M	-46.00M	-8.81B	-355.00M	-9.03B
Before Tax Income	5.61B	1.91B	398.00M	-15.59B	6.20B	5.15B	5.50B	6.64B	7.16B	1.07B	2.53B	1.02B	769.00M	608.00M	-1.58B	-9.04B	2.31B	-6.97B	-3.86B	-3.99B	-1.19B	-2.00B	-1.86B	1.55B	1.83B	1.65B	1.42B	276.00M	494.00M	-660.00M
Income Tax Expenses	999.00M	596.00M	118.00M	-3.20B	1.43B	1.22B	2.29B	2.26B	2.63B	413.00M	-8.01B	16.00M	-85.00M	15.00M	-344.00M	-119.00M	222.00M	-765.00M	-41.00M	1.21B	-416.00M	-730.00M	-648.00M	621.00M	725.00M	647.00M	561.00M	120.00M	200.00M	-251.00M
Net Income	4.61B	1.32B	280.00M	-12.38B	4.77B	3.94B	3.21B	4.37B	4.53B	659.00M	10.54B	1.01B	854.00M	593.00M	-1.24B	-8.92B	2.09B	-6.20B	-3.82B	-5.20B	-773.00M	-1.27B	-1.22B	828.00M	1.30B	1.00B	854.00M	156.00M	408.00M	-409.00M
Interest Expenses	834.00M	1.03B	1.28B	929.00M	301.00M	311.00M	396.00M	388.00M	481.00M	650.00M	852.00M	1.00B	901.00M	1.00B	1.28B	705.00M	507.00M	7.04B	1.86B	4.33B	110.00M	776.00M	114.00M	5.00M	N/A	N/A	188.00M	1.85B	23.00M	1.23B
Basic Shares Outstanding	639.00M	638.00M	636.00M	636.00M	651.00M	691.00M	707.20M	751.00M	797.00M	836.00M	849.00M	845.00M	838.00M	834.00M	827.00M	468.00M	230.00M	196.49M	161.52M	127.03M	123.44M	123.28M	123.12M	123.86M	142.86M	148.47M	149.18M	102.86M	101.11M	100.58M
Diluted Shares Outstanding	643.00M	641.00M	641.00M	636.00M	653.00M	694.00M	723.48M	755.00M	804.00M	845.00M	858.00M	850.00M	844.00M	843.00M	827.00M	468.00M	311.92M	196.49M	161.52M	127.03M	123.44M	123.28M	123.12M	129.78M	151.39M	155.42M	154.24M	102.86M	185.71M	100.58M
EBITDA	8.78B	5.05B	3.67B	-12.35B	9.08B	7.79B	8.12B	8.93B	9.47B	3.46B	5.04B	3.59B	3.39B	4.15B	1.23B	-7.07B	3.63B	1.35B	-728.00M	-2.06B	445.00M	-128.00M	-319.00M	2.64B	12.76B	2.49B	2.31B	10.94B	10.13B	10.15B
EBITDA Margin	15.13%	9.98%	12.29%	-72.22%	19.32%	17.53%	19.73%	22.52%	23.27%	8.58%	13.33%	9.79%	9.64%	13.08%	4.39%	-31.15%	29.02%	7.88%	-4.50%	-13.76%	3.35%	-0.96%	-2.30%	15.78%	86.76%	17.63%	17.02%	87.82%	83.08%	82.13%
EBIT	6.44B	2.94B	1.68B	-14.66B	6.50B	5.46B	5.90B	7.02B	7.64B	1.72B	3.38B	2.03B	1.67B	1.61B	-303.00M	-8.34B	2.82B	77.00M	-2.00B	339.00M	-1.08B	-1.23B	-1.75B	1.45B	2.03B	1.65B	1.60B	2.12B	631.00M	571.00M
EBIT Margin	11.10%	5.82%	5.61%	-85.74%	13.83%	12.29%	14.33%	17.72%	18.76%	4.27%	8.95%	5.54%	4.76%	5.08%	-1.08%	-36.73%	22.53%	0.45%	-12.35%	2.26%	-8.11%	-9.21%	-12.61%	8.69%	13.79%	11.66%	11.80%	17.06%	5.17%	4.62%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	2000-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30	1994-06-30