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Delta Air Lines, Inc.

DAL

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
61,643
Cost of Revenue
45,086
Gross Profit
16,557
Gross Margin
26.9%
Operating Income
5,995
Operating Margin
9.7%
Net Income
3,457
Net Margin
5.6%
EPS (Basic)
$5.39
EPS (Diluted)
$5.33
EBITDA
7,918
EBITDA Margin
12.8%

2023

12/31/2023

Revenue
58,048
Cost of Revenue
42,530
Gross Profit
15,518
Gross Margin
26.7%
Operating Income
5,521
Operating Margin
9.5%
Net Income
4,609
Net Margin
7.9%
EPS (Basic)
$7.21
EPS (Diluted)
$7.17
EBITDA
8,783
EBITDA Margin
15.1%

2022

12/31/2022

Revenue
50,582
Cost of Revenue
39,422
Gross Profit
11,160
Gross Margin
22.1%
Operating Income
3,661
Operating Margin
7.2%
Net Income
1,318
Net Margin
2.6%
EPS (Basic)
$2.07
EPS (Diluted)
$2.06
EBITDA
5,050
EBITDA Margin
10.0%

2021

12/31/2021

Revenue
29,899
Cost of Revenue
27,766
Gross Profit
2,133
Gross Margin
7.1%
Operating Income
1,886
Operating Margin
6.3%
Net Income
280
Net Margin
0.9%
EPS (Basic)
$0.44
EPS (Diluted)
$0.44
EBITDA
3,675
EBITDA Margin
12.3%

2020

12/31/2020

Revenue
17,095
Cost of Revenue
21,463
Gross Profit
-4,368
Gross Margin
-25.6%
Operating Income
-12,469
Operating Margin
-72.9%
Net Income
-12,385
Net Margin
-72.4%
EPS (Basic)
$-19.47
EPS (Diluted)
$-19.47
EBITDA
-12,346
EBITDA Margin
-72.2%