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: Business segment. Revenue and operating expenses use the reported business segments, including every corporate reconciling item. Segment operating costs are calculated as segment revenue less reported segment operating income.

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

Airline

58,287,000,000 US dollars

Refinery

6,961,000,000 US dollars

Airline costs (calculated)

52,622,000,000 US dollars

Refinery costs (calculated)

6,804,000,000 US dollars

Reconciling items (calculated)

negative 1,884,000,000 US dollars

Revenue before reconciliation (calculated)

65,248,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Intersegment Sales/Other

negative 1,884,000,000 US dollars. Reported reconciliation to consolidated revenue.

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.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.