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  1. US-listed companies
  2. DELTA AIR LINES, INC.
  3. Financials
  4. Operating expenses

DELTA AIR LINES, INC. (DAL)

Market cap
$51.9B
P/E ratio
10.4x
SummaryFinancials
Period EndOperating expenses (Million USD)YoY (%)
Dec 31, 202557,542+3.40%
Dec 31, 202455,648+5.94%
Dec 31, 202352,527+11.95%
Dec 31, 202246,921+67.50%
Dec 31, 202128,013-5.25%
Dec 31, 202029,564-26.80%
Dec 31, 201940,389+3.10%
Dec 31, 201839,174+11.51%
Dec 31, 201735,130+7.47%
Dec 31, 201632,687-0.65%
Dec 31, 201532,902-13.77%
Dec 31, 201438,156+11.01%
Dec 31, 201334,373-0.35%
Dec 31, 201234,495+4.09%
Dec 31, 201133,140

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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