DALNYSEAir Transportation, ScheduledFiscal year ends December 31
DELTA AIR LINES, INC.
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 9, 2026
$74.63−0.74 (-0.98%)
Close on Oct 19, 2026
- Market cap
- $49.18B
- P/E (TTM)
- 14.9
- Dividend yield
- 0.90%
DELTA AIR LINES, INC. revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Airline | $58.29B | $57.00B | $54.67B | $45.61B | $26.67B | $15.95B | $46.91B | $43.89B | $40.64B | $39.22B | 92.0% | +2.3% |
| Refinery | $6.96B | $7.77B | $7.57B | $10.71B | $6.05B | $3.14B | $5.56B | $5.46B | $5.04B | $3.84B | 11.0% | -10.4% |
| Operating income | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Airline | $5.67B | $5.96B | $5.14B | $2.88B | $1.89B | -$12.25B | $6.54B | $5.21B | $5.86B | $7.12B | -4.9% |
| Refinery | $157.00M | $38.00M | $385.00M | $777.00M | -$2.00M | -$216.00M | $76.00M | $58.00M | $110.00M | -$125.00M | +313.2% |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Passenger | $51.77B | $50.89B | $48.91B | $40.22B | $22.52B | $12.88B | $42.28B | $39.76B | $36.95B | $35.81B | 81.7% | +1.7% |
| Air traffic liability | $45.49B | $45.10B | $43.60B | $35.63B | $19.34B | $10.97B | $36.91B | $34.95B | $32.47B | $31.53B | 71.8% | +0.9% |
| Other | $10.70B | $9.93B | $8.42B | $9.31B | $6.35B | $3.60B | $3.98B | $3.82B | $3.45B | $2.95B | 16.9% | +7.7% |
| Refinery | $5.08B | $4.64B | $3.38B | $4.98B | $3.23B | $1.15B | $97.00M | – | – | – | 8.0% | +9.4% |
| Loyalty travel awards | $4.24B | $3.84B | $3.46B | $2.90B | $1.79B | $935.00M | $2.90B | $2.65B | $2.40B | $2.23B | 6.7% | +10.3% |
| Loyalty and related | $3.36B | $3.30B | $3.09B | $2.60B | $1.77B | $1.46B | $1.96B | $1.46B | $1.27B | $1.11B | 5.3% | +2.0% |
| Travel-related services | $2.04B | $1.96B | $1.85B | $1.69B | $1.39B | $978.00M | $2.47B | $2.15B | $2.08B | $2.05B | 3.2% | +4.4% |
| Miscellaneous | $1.32B | $1.22B | $1.10B | $894.00M | $556.00M | $348.00M | $718.00M | $558.00M | $587.00M | $549.00M | 2.1% | +8.6% |
| MRO | $937.00M | $772.00M | $840.00M | $846.00M | $793.00M | $648.00M | $1.20B | – | – | – | 1.5% | +21.4% |
| Cargo | $900.00M | $822.00M | $723.00M | $1.05B | $1.03B | $608.00M | $753.00M | $865.00M | $744.00M | $684.00M | 1.4% | +9.5% |
| Product And Service, Other, MRO Business | $822.00M | $658.00M | – | – | – | – | – | – | – | – | 1.3% | +24.9% |
| Ancillary businesses and refinery | – | – | – | – | – | $1.80B | $1.30B | $1.80B | $1.59B | $1.29B | – | – |
By region
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Domestic | – | – | – | – | – | – | – | – | $29.56B | $28.11B | – | – |
| Atlantic | – | – | – | – | – | – | – | – | $6.04B | $5.92B | – | – |
| Latin America | – | – | – | – | – | – | – | – | $2.91B | $2.67B | – | – |
| Pacific | – | – | – | – | – | – | – | – | $2.73B | $2.94B | – | – |
From the segment and revenue-disaggregation notes of Delta Air Lines's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.