Below are the financial statements of Delta Air Lines, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Operating revenue | — | — | — |
| Passenger | 50.89a | 48.91a | 40.22a |
| Cargo | 0.82a | 0.72a | 1.05a |
| Other | 9.93a | 8.42a | 9.31a |
| Total operating revenue | 61.64a | 58.05a | 50.58a |
| Operating expense | — | — | — |
| Salaries and related costs | -16.16a | -14.61a | -11.9a |
| Aircraft fuel and related taxes | -10.57a | -11.07a | -11.48a |
| Ancillary businesses and refinery | -5.42a | -4.17a | -5.76a |
| Contracted services | -4.23a | -4.04a | -3.35a |
| Landing fees and other rents | -3.15a | -2.56a | -2.18a |
| Aircraft maintenance materials and outside repairs | -2.62a | -2.43a | -1.98a |
| Depreciation and amortization | -2.51a | -2.34a | -2.11a |
| Passenger commissions and other selling expenses | -2.49a | -2.33a | -1.89a |
| Regional carrier expense | -2.33a | -2.2a | -2.05a |
| Passenger service | -1.79a | -1.75a | -1.45a |
| Profit sharing | -1.39a | -1.38a | -0.56a |
| Aircraft rent | -0.55a | -0.53a | -0.51a |
| Pilot agreement and related expenses | 0a | -0.86a | 0a |
| Other | -2.46a | -2.24a | -1.7a |
| Total operating expense | -55.65a | -52.53a | -46.92a |
| Operating income | 6a | 5.52a | 3.66a |
| Non-operating (expense)/income | — | — | — |
| Interest expense, net | -0.75a | -0.83a | -1.03a |
| Gain/(loss) on investments, net | -0.32a | 1.26a | -0.78a |
| Loss on extinguishment of debt | -0.04a | -0.06a | -0.1a |
| Miscellaneous, net | -0.23a | -0.28a | 0.17a |
| Total non-operating (expense)/income, net | -1.34a | 0.09a | -1.75a |
| Income before income taxes | 4.66a | 5.61a | 1.91a |
| Income tax provision | -1.2a | -1a | -0.6a |
| Net income | 3.46a | 4.61a | 1.32a |
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