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DELTA AIR LINES, INC. Revenue Breakdown

Period 2026-06-30 (quarterly) ・ Reported 2026-07-10

DELTA AIR LINES, INC. reported revenue of $19.76B for the period ended 2026-06-30, +18.7% year on year. Net income was $1.60B, a 8.1% net margin on a 100.0% gross margin. The largest revenue line is Passenger Air Traffic at 70% of the total. Free cash flow for the period was $0.14B.

ItemAmountY/Y
Revenue$19.76B+18.7%
Gross profit$19.76B
Operating income$1.86B
Net income$1.60B-24.7%
Gross margin100.0%Net margin 8.1%
Revenue Q/Q+24.6%

Revenue Segments

SegmentRevenueShare
Passenger Air Traffic$13.77B69.7%
Product And Service Other Refinery$2.09B10.6%
Product And Service Other Loyalty Program$1.34B6.8%
Passenger Loyalty Travel Awards$1.25B6.3%
Passenger Travel Related Services$0.59B3.0%
Product And Service Other Ancillary Businesses$0.32B1.6%
Cargo And Freight$0.29B1.5%
Product And Service Other Miscellaneous$0.11B0.5%

Costs & Expenses

ItemAmount% of revenue
SG&A$0.73B3.7%
Tax & other$0.26B1.3%

Balance sheet & cash flow

ItemAmount
Total assets$86.32B
Total liabilities$64.51B
Shareholders' equity$21.82B
Equity / assets25.3%
Operating cash flow$1.59B
Capital expenditure$1.46B
Free cash flow$0.14B
Cash conversion (OCF / net income)99%
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Source: SEC EDGAR · This page shows public filing data only, not investment advice. · Browse all companies