NYSE - Delayed Quote USD

Delta Air Lines, Inc. (DAL)

47.85 -0.03 (-0.06%)
At close: April 18 at 4:00 PM EDT
47.75 -0.10 (-0.21%)
Pre-Market: 8:57 AM EDT
Currency in USD All numbers in thousands
Download
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
59,037,000.00
58,048,000.00
50,582,000.00
29,899,000.00
17,095,000.00
Cost of Revenue
46,594,000.00
46,571,000.00
42,767,000.00
30,078,000.00
23,416,000.00
Gross Profit
12,443,000.00
11,477,000.00
7,815,000.00
-179,000.00
-6,321,000.00
Operating Expense
6,275,000.00
6,200,000.00
3,862,000.00
-2,516,000.00
-2,071,000.00
Operating Income
6,168,000.00
5,277,000.00
3,953,000.00
2,337,000.00
-4,250,000.00
Net Non Operating Interest Income Expense
-812,000.00
-834,000.00
-1,029,000.00
-1,279,000.00
-929,000.00
Other Income Expense
880,000.00
1,165,000.00
-1,010,000.00
-660,000.00
-10,408,000.00
Pretax Income
6,236,000.00
5,608,000.00
1,914,000.00
398,000.00
-15,587,000.00
Tax Provision
1,227,000.00
999,000.00
596,000.00
118,000.00
-3,202,000.00
Net Income Common Stockholders
5,009,000.00
4,609,000.00
1,318,000.00
280,000.00
-12,385,000.00
Diluted NI Available to Com Stockholders
5,009,000.00
4,609,000.00
1,318,000.00
280,000.00
-12,385,000.00
Basic EPS
7.84
7.21
2.07
0.44
-19.49
Diluted EPS
7.80
7.17
2.06
0.44
-19.49
Basic Average Shares
639,250.00
639,000.00
638,000.00
636,000.00
636,000.00
Diluted Average Shares
644,500.00
643,000.00
641,000.00
641,000.00
636,000.00
Total Operating Income as Reported
6,412,000.00
5,521,000.00
3,661,000.00
1,886,000.00
-12,469,000.00
Rent Expense Supplemental
3,263,000.00
3,095,000.00
2,689,000.00
2,449,000.00
2,232,000.00
Total Expenses
52,869,000.00
52,771,000.00
46,629,000.00
27,562,000.00
21,345,000.00
Interest Expense
812,000.00
834,000.00
1,029,000.00
1,279,000.00
929,000.00
Net Interest Income
-812,000.00
-834,000.00
-1,029,000.00
-1,279,000.00
-929,000.00
Net Income from Continuing & Discontinued Operation
5,009,000.00
4,609,000.00
1,318,000.00
280,000.00
-12,385,000.00
Normalized Income
4,310,985.09
3,622,600.00
1,925,504.00
464,626.00
-3,827,620.00
EBIT
7,048,000.00
6,442,000.00
2,943,000.00
1,677,000.00
-14,658,000.00
EBITDA
7,048,000.00
8,783,000.00
5,050,000.00
3,675,000.00
-12,346,000.00
Reconciled Cost of Revenue
46,594,000.00
46,571,000.00
42,767,000.00
30,078,000.00
23,416,000.00
Reconciled Depreciation
--
2,341,000.00
2,107,000.00
1,998,000.00
2,312,000.00
Net Income from Continuing Operation Net Minority Interest
5,009,000.00
4,609,000.00
1,318,000.00
280,000.00
-12,385,000.00
Total Unusual Items Excluding Goodwill
869,000.00
1,200,000.00
-883,000.00
-263,000.00
-10,764,000.00
Total Unusual Items
869,000.00
1,200,000.00
-883,000.00
-263,000.00
-10,764,000.00
Normalized EBITDA
6,179,000.00
7,583,000.00
5,933,000.00
3,938,000.00
-1,582,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
170,985.09
213,600.00
-275,496.00
-78,374.00
-2,206,620.00
12/31/2020 - 5/3/2007
Yahoo Finance Plus Essential access required. Unlock Access

Related Tickers

UAL United Airlines Holdings, Inc.
51.42
+5.50%
 
AAL American Airlines Group Inc.
14.02
+0.94%
 
LUV Southwest Airlines Co.
29.06
+0.97%
 
ALK Alaska Air Group, Inc.
44.44
+4.03%
 
SAVE Spirit Airlines, Inc.
4.0300
-1.95%
 
JBLU JetBlue Airways Corporation
7.11
+4.10%
 
AC.TO Air Canada
19.58
+1.40%
 
ULCC Frontier Group Holdings, Inc.
7.01
+1.59%
 
RYAAY Ryanair Holdings plc
135.40
-0.70%
 
HA Hawaiian Holdings, Inc.
12.99
-1.96%