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

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2023-03-31	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	1999-06-30	1998-06-30	1997-06-30	1996-06-30
Revenue	58.05B	50.58B	50.58B	29.90B	17.09B	47.01B	44.44B	41.24B	39.64B	40.70B	40.36B	37.77B	36.67B	35.12B	31.75B	28.06B	22.70B	19.15B	17.17B	16.19B	15.00B	13.30B	13.30B	13.88B	16.74B	15.89B	14.71B	14.14B	13.59B	12.46B
Cost of Revenue	46.57B	N/A	42.77B	30.08B	23.55B	34.98B	34.21B	30.03B	28.99B	29.20B	33.94B	30.85B	30.86B	20.91B	15.81B	13.11B	12.58B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	248.00M
Gross Profit	11.48B	50.58B	7.82B	-179.00M	-6.45B	12.03B	10.23B	11.21B	10.65B	11.51B	6.42B	6.92B	5.81B	14.21B	15.95B	14.96B	10.12B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	12.21B
Operating Expenses	6.20B	N/A	4.28B	-2.05B	-2.20B	5.41B	4.96B	5.10B	3.70B	3.67B	3.50B	3.12B	3.18B	11.99B	11.63B	11.34B	7.71B	18.06B	17.11B	18.19B	16.43B	14.09B	14.61B	15.48B	15.10B	14.60B	12.84B	12.45B	12.01B	10.91B
Selling, General & Admin	3.96B	N/A	2.45B	1.06B	582.00M	3.64B	3.24B	2.85B	2.83B	3.16B	2.79B	2.11B	1.96B	8.84B	10.12B	8.24B	5.83B	-166.00M	1.95B	1.96B	2.58B	8.78B	8.86B	2.95B	9.06B	8.60B	8.09B	7.85B	6.89B	6.55B
Research & Development	340.00M	N/A	307.00M	301.00M	304.00M	239.00M	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	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-35.00M	N/A	1.82B	-3.11B	-2.78B	1.77B	184.00M	2.25B	871.00M	508.00M	712.00M	1.01B	1.22B	3.15B	1.51B	3.09B	1.88B	18.22B	15.16B	16.23B	13.86B	5.31B	5.75B	12.53B	6.05B	6.00B	4.75B	4.59B	5.12B	4.37B
Operating Income	5.52B	N/A	1.61B	260.00M	-12.47B	3.80B	5.26B	6.11B	6.95B	7.84B	2.92B	3.80B	2.63B	2.22B	4.31B	3.62B	2.40B	1.10B	58.00M	-2.00B	-1.43B	-786.00M	-1.31B	-1.60B	1.64B	1.29B	1.87B	1.69B	1.58B	1.29B
Other Expenses / Income	1.17B	N/A	299.00M	138.00M	-3.12B	2.40B	198.00M	-413.00M	-316.00M	-680.00M	-1.85B	-1.27B	-1.60B	-1.45B	-3.71B	-5.20B	-11.45B	723.00M	-7.03B	-1.86B	-2.56B	-403.00M	-693.00M	-262.00M	-88.00M	995.00M	-44.00M	-45.00M	-167.00M	-1.02B
Before Tax Income	5.61B	N/A	1.91B	398.00M	-15.59B	6.20B	5.15B	5.70B	6.64B	7.16B	1.07B	2.53B	1.02B	769.00M	608.00M	-1.58B	-9.04B	1.82B	-6.97B	-3.86B	-3.99B	-1.19B	-2.00B	-1.86B	1.55B	2.28B	1.83B	1.65B	1.42B	276.00M
Income Tax Expenses	999.00M	N/A	596.00M	118.00M	-3.20B	1.43B	1.22B	2.12B	2.26B	2.63B	413.00M	-8.01B	16.00M	-85.00M	15.00M	-344.00M	-119.00M	207.00M	-765.00M	-41.00M	1.21B	-416.00M	-730.00M	-648.00M	621.00M	914.00M	725.00M	647.00M	561.00M	120.00M
Net Income	4.61B	N/A	1.32B	280.00M	-12.38B	4.77B	3.94B	3.58B	4.37B	4.53B	659.00M	10.54B	1.01B	854.00M	593.00M	-1.24B	-8.92B	1.61B	-6.20B	-3.82B	-5.20B	-773.00M	-1.27B	-1.22B	828.00M	1.30B	1.10B	1.00B	854.00M	156.00M
Interest Expenses	834.00M	N/A	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	639.00M	636.00M	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	130.14M	142.86M	74.55M	74.78M	102.86M
Diluted Shares Outstanding	643.00M	641.00M	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	137.05M	151.39M	78.08M	76.75M	102.86M
EBITDA	7.58B	N/A	3.72B	2.26B	-3.90B	6.38B	5.45B	8.33B	8.93B	9.47B	3.49B	5.04B	3.60B	3.19B	3.12B	1.23B	-7.07B	3.49B	-5.69B	-2.59B	-2.75B	41.00M	-821.00M	-581.00M	2.64B	3.36B	2.79B	2.51B	2.12B	910.00M
EBITDA Margin	13.06%	0.00%	7.36%	7.55%	-22.83%	13.57%	12.26%	20.20%	22.52%	23.27%	8.65%	13.33%	9.80%	9.09%	9.83%	4.39%	-31.15%	18.22%	-33.15%	-15.97%	-18.32%	0.31%	-6.17%	-4.19%	15.75%	21.17%	18.95%	17.75%	15.64%	7.31%
EBIT	6.44B	N/A	2.94B	1.68B	-14.66B	6.50B	5.46B	6.10B	7.02B	7.64B	1.72B	3.38B	2.03B	1.67B	1.61B	-303.00M	-8.34B	2.33B	-6.97B	-3.86B	-3.99B	-1.19B	-2.00B	-1.86B	1.45B	2.22B	1.83B	1.65B	1.42B	276.00M
EBIT Margin	11.10%	0.00%	5.82%	5.61%	-85.74%	13.83%	12.29%	14.78%	17.72%	18.76%	4.27%	8.95%	5.54%	4.76%	5.08%	-1.08%	-36.73%	12.14%	-40.58%	-23.83%	-26.61%	-8.94%	-15.05%	-13.43%	8.66%	13.95%	12.41%	11.66%	10.41%	2.22%
Financial Year End	2023-12-31	2023-03-31	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	1999-06-30	1998-06-30	1997-06-30	1996-06-30