Delta Air Lines

Quarterly Financials

Values in thousands 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue
$14,040,000
$15,559,000
$15,677,000
$16,658,000
Gross Profit
2,499,000
4,019,000
3,827,000
4,600,000
EBITDA
499,000
2,017,000
2,377,000
2,581,000
EBIT
1,382,000
1,734,000
1,961,000
Net Income
240,000
843,000
1,272,000
1,305,000
Net Change In Cash
14,040,000
15,559,000
15,677,000
16,658,000
Free Cash Flow
1,154,000
584,000
-54,000
1,140,000
Cash
3,711,000
3,069,000
3,969,000
4,224,000
Basic Shares
652,000
652,000
647,000
648,000

Annual Financials

Values in thousands 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenue
$61,643,000
$58,048,000
$50,582,000
$29,899,000
Gross Profit
15,168,000
14,135,000
10,597,000
2,133,000
EBITDA
7,918,000
8,783,000
5,050,000
3,675,000
EBIT
5,405,000
6,442,000
2,943,000
1,677,000
Net Income
3,457,000
4,609,000
1,318,000
280,000
Net Change In Cash
61,643,000
58,048,000
50,582,000
29,899,000
Cost of Revenue
-5,096,000
-1,486,000
Free Cash Flow
2,885,000
1,141,000
-2,000
16,000
Cash
3,069,000
2,741,000
3,266,000
7,933,000
Basic Shares
648,000
643,000
641,000
641,000

Earnings Calls

Quarter EPS
2025-03-31
$0.46
2024-12-31
$1.85
2024-09-30
$1.50
2024-06-30
$2.36