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Delta Air Lines, Inc. (DAL)

NYSE - NYSE Delayed Price. Currency in USD
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49.27-0.54 (-1.08%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2020-12-31
2019-12-31
2018-12-31
2017-12-31
Total Revenue
17,095,000
17,095,000
47,007,000
44,438,000
41,244,000
Cost of Revenue
23,546,000
23,546,000
36,625,000
35,510,000
31,094,000
Gross Profit
-6,451,000
-6,451,000
10,382,000
8,928,000
10,150,000
Operating Expenses
Selling General and Administrative
582,000
582,000
1,993,000
1,941,000
1,787,000
Total Operating Expenses
-2,201,000
-2,201,000
3,764,000
3,664,000
4,036,000
Operating Income or Loss
-4,250,000
-4,250,000
6,618,000
5,264,000
6,114,000
Interest Expense
929,000
929,000
301,000
311,000
396,000
Total Other Income/Expenses Net
-10,408,000
-10,408,000
-119,000
198,000
-17,000
Income Before Tax
-15,587,000
-15,587,000
6,198,000
5,151,000
5,701,000
Income Tax Expense
-3,202,000
-3,202,000
1,431,000
1,216,000
2,124,000
Income from Continuing Operations
-12,385,000
-12,385,000
4,767,000
3,935,000
3,577,000
Net Income
-12,385,000
-12,385,000
4,767,000
3,935,000
3,577,000
Net Income available to common shareholders
-12,385,000
-12,385,000
4,767,000
3,935,000
3,577,000
Basic EPS
-
-
7.32
5.69
4.53
Diluted EPS
-
-
7.30
5.67
4.43
Basic Average Shares
-
-
651,000
691,000
707,198
Diluted Average Shares
-
-
653,000
694,000
723,476
EBITDA
-
-12,346,000
9,080,000
7,791,000
8,332,000