DELTA AIR LINES, INC.
DAL · XNYSCIK 27904fmd_07Y4VXEMY8M0X40G9CYY8YEN8WTransportation, Communications, Electric, Gas and Sanitary Services · Air Transportation, ScheduledTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 72 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 39,450 | 41,138 | 44,438 | 47,007 | 17,095 | 29,899 | 50,582 | 58,048 | 61,643 | 63,364 |
| Net interest income | (388) | (396) | (311) | (301) | (929) | (1,279) | (1,029) | (834) | – | – |
| Realized investment gains (losses) | 0 | 0 | 38 | 119 | (88) | 38 | (874) | 1,283 | (323) | 1,209 |
| Compensation and benefits | 9,394 | 10,058 | 10,743 | 11,601 | 9,001 | 9,728 | 11,902 | 14,607 | 16,161 | 17,520 |
| Total operating expenses | 32,454 | 35,172 | 39,174 | – | – | – | – | – | – | – |
| Operating income | 6,996 | 5,966 | 5,264 | 6,618 | (12,469) | 1,886 | 3,661 | 5,521 | 5,995 | 5,822 |
| Interest expense | 388 | 396 | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (643) | (466) | (113) | (420) | (3,118) | (1,488) | (1,747) | 87 | (1,337) | 363 |
| Income before taxes | 6,353 | 5,500 | 5,151 | 6,198 | (15,587) | 398 | 1,914 | 5,608 | 4,658 | 6,185 |
| Income tax expense | 2,158 | 2,295 | 1,216 | 1,431 | (3,202) | 118 | 596 | 999 | 1,201 | 1,180 |
| Net income from continuing operations | 4,195 | 3,205 | 3,935 | 4,767 | (12,385) | 280 | 1,318 | 4,609 | 3,457 | 5,005 |
| Net income | 4,195 | 3,205 | 3,935 | 4,767 | (12,385) | 280 | 1,318 | 4,609 | 3,457 | 5,005 |