U.S. markets closed

Delta Air Lines, Inc. (DAL)

NYSE - NYSE Delayed Price. Currency in USD
Add to watchlist
41.29+0.03 (+0.07%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
Subscribe to Premium to download historical data

Income Statement

All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Premium.Learn more
Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
24,561,000
47,007,000
44,438,000
41,244,000
39,639,000
Cost of Revenue
27,186,000
36,625,000
35,510,000
31,094,000
28,991,000
Gross Profit
-2,625,000
10,382,000
8,928,000
10,150,000
10,648,000
Operating Expense
-211,000
3,764,000
3,664,000
4,036,000
3,696,000
Operating Income
-2,414,000
6,618,000
5,264,000
6,114,000
6,952,000
Net Non Operating Interest Income Expense
-637,000
-301,000
-311,000
-396,000
-388,000
Other Income Expense
-10,030,000
-119,000
198,000
-17,000
72,000
Pretax Income
-13,081,000
6,198,000
5,151,000
5,701,000
6,636,000
Tax Provision
-2,549,000
1,431,000
1,216,000
2,124,000
2,263,000
Net Income Common Stockholders
-10,532,000
4,767,000
3,935,000
3,577,000
4,373,000
Diluted NI Available to Com Stockholders
-10,532,000
4,767,000
3,935,000
3,577,000
4,373,000
Basic EPS
-
0.0073
0.0057
0.0045
0.0058
Diluted EPS
-
0.0073
0.0057
0.0044
0.0058
Basic Average Shares
-
651,000
691,000
707,198
751,000
Diluted Average Shares
-
653,000
694,000
723,476
755,000
Total Operating Income as Reported
-10,212,000
6,618,000
5,264,000
6,114,000
6,952,000
Rent Expense Supplemental
2,036,000
2,185,000
2,056,000
1,879,000
1,775,000
Total Expenses
26,975,000
40,389,000
39,174,000
35,130,000
32,687,000
Interest Expense
637,000
301,000
311,000
396,000
388,000
Net Interest Income
-637,000
-301,000
-311,000
-396,000
-388,000
Net Income from Continuing & Discontinued Operation
-10,532,000
4,767,000
3,935,000
3,577,000
4,373,000
Normalized Income
-10,481,276
4,675,489
3,924,304
3,577,000
4,373,000
EBIT
-12,444,000
6,499,000
5,462,000
6,097,000
7,024,000
EBITDA
-12,444,000
-
-
-
-
Reconciled Cost of Revenue
27,186,000
36,625,000
35,510,000
31,094,000
28,991,000
Reconciled Depreciation
-
2,581,000
2,329,000
2,235,000
1,902,000
Net Income from Continuing Operation Net Minority Interest
-10,532,000
4,767,000
3,935,000
3,577,000
4,373,000
Total Unusual Items Excluding Goodwill
-63,000
119,000
14,000
-
0
Total Unusual Items
-63,000
119,000
14,000
-
0
Normalized EBITDA
-12,381,000
8,961,000
7,777,000
8,332,000
8,926,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,276
27,489
3,304
0
0