DELTA AIR LINES, INC. (DAL) FY2025 Annual P&L / Income Statement

DELTA AIR LINES, INC. (DAL) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Product and Service by Airline Destination. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total operating revenue

63,364,000,000 US dollars

Total operating expense

57,542,000,000 US dollars

Operating Income

5,822,000,000 US dollars

Total non-operating income/(expense), net

363,000,000 US dollars

Income Before Income Taxes

6,185,000,000 US dollars

Income Tax Provision

1,180,000,000 US dollars

Net Income

5,005,000,000 US dollars

Ancillary businesses

937,000,000 US dollars

Loyalty program deferred revenue

3,362,000,000 US dollars

Miscellaneous

1,320,000,000 US dollars

Refinery

5,077,000,000 US dollars

Cargo

900,000,000 US dollars

Passenger - Atlantic

9,270,000,000 US dollars

Passenger - Domestic

35,731,000,000 US dollars

Passenger - Latin America

3,980,000,000 US dollars

Passenger - Pacific

2,787,000,000 US dollars

Salaries and related costs

17,520,000,000 US dollars

Aircraft fuel and related taxes

9,819,000,000 US dollars

Ancillary businesses and refinery

5,987,000,000 US dollars

Contracted services

4,617,000,000 US dollars

Landing fees and other rents

3,564,000,000 US dollars

Depreciation and amortization

2,443,000,000 US dollars

Regional carrier expense

2,553,000,000 US dollars

Aircraft maintenance materials and outside repairs

2,432,000,000 US dollars

Passenger commissions and other selling expenses

2,485,000,000 US dollars

Passenger service

1,855,000,000 US dollars

Aircraft rent

542,000,000 US dollars

Profit sharing

1,337,000,000 US dollars

Other

2,388,000,000 US dollars

Pilot agreement and related expenses

0 US dollars

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.