Delta Air Lines, Inc.
DALLast close · Oct 16, 202675.37−2.71 (−3.47%)
Market cap$49.6B
Key indicators
Revenue71.8B
44.4B
47.0B
17.1B
29.9B
50.6B
58.0B
61.6B
63.4B
71.8B
66.9B
71.4B
74.4B
Fiscal year
FY201818
FY201919
FY202020
FY202121
FY202222
FY202323
FY202424
FY202525
TTMTTM
FY2026E26E
FY2027E27E
FY2028E28E
| Fiscal year | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | FY2026E | FY2027E | FY2028E |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth | ||||||||||||
| 44.4B | 47.0B+5.8% | 17.1B−63.6% | 29.9B+74.9% | 50.6B+69.2% | 58.0B+14.8% | 61.6B+6.2% | 63.4B+2.8% | 71.8B | 66.9B | 71.4B | 74.4B | |
| — | 5.8% | -63.6% | 74.9% | 69.2% | 14.8% | 6.2% | 2.8% | — | 5.6% | 6.7% | 4.2% | |
| $5.67 | $7.30+28.7% | -$19.49−367.0% | $0.44+102.3% | $2.06+368.2% | $7.17+248.1% | $5.33−25.7% | $7.66+43.7% | $5.00 | $5.48 | $7.49 | $9.89 | |
| Profitability | ||||||||||||
| 11.8% | 14.1%+2.2 pt | -72.9%−87.0 pt | 6.3%+79.2 pt | 7.2%+0.9 pt | 9.5%+2.3 pt | 9.7%+0.2 pt | 9.2%−0.5 pt | 7.4% | · | · | · | |
| 8.9% | 10.1%+1.3 pt | -72.4%−82.6 pt | 0.9%+73.4 pt | 2.6%+1.7 pt | 7.9%+5.3 pt | 5.6%−2.3 pt | 7.9%+2.3 pt | 4.6% | · | · | · | |
| 28.7% | 31.0%+2.3 pt | -807.4%−838.4 pt | 7.2%+814.6 pt | 20.0%+12.8 pt | 41.5%+21.5 pt | 22.6%−18.9 pt | 24.0%+1.4 pt | — | · | · | · | |
| Cash | ||||||||||||
| 1.8B | 3.5B+89.0% | -5.7B−263.1% | 17.0M+100.3% | -3.0M−117.6% | 1.1B+38133.3% | 2.9B+152.8% | 3.8B+33.2% | — | · | · | · | |
| 4.2% | 7.4%+3.3 pt | -33.3%−40.7 pt | 0.1%+33.4 pt | -0.0%−0.1 pt | 2.0%+2.0 pt | 4.7%+2.7 pt | 6.1%+1.4 pt | — | · | · | · | |
| 909.0M | 980.0M+7.8% | 260.0M−73.5% | 0−100.0% | 0 | 128.0M | 321.0M+150.8% | 440.0M+37.1% | — | · | · | · | |
| Balance sheet | ||||||||||||
| 0.68x | 0.66x−0.03x | 18.24x+17.58x | 6.45x−11.78x | 3.25x−3.20x | 1.68x−1.57x | 1.00x−0.67x | 0.64x−0.37x | 0.54x | · | · | · | |
| 694.00M | 653.00M−5.9% | 636.00M−2.6% | 641.00M+0.8% | 641.00M+0.0% | 643.00M+0.3% | 648.00M+0.8% | 654.00M+0.9% | 659.00M | · | · | · | |
E = analyst consensus (revenue and EPS only). TTM = the twelve months to Sep 30, 2026: the last fiscal year, plus the quarters since, less the same quarters a year earlier. From the 10-K and the 10-Qs since, as accepted by the SEC; the shaded column is the latest period.