NYSE · AIR TRANSPORTATION, SCHEDULED · LARGE CAP
Delta AIR Lines, Inc. DAL
18 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY
Revenue · FY2025
$63.4B
▲ 2.8% vs FY2024
Dividend streak
2 yrs
Raised every year since 2024
EPS · FY25
$7.66
Dividend / sh · FY25
$0.68
Payout · FY25
9%
ROE · FY25
27.7%
Net margin · FY25
7.9%
Dividend coverage
11.3×
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Result
USD 63.4B
Revenue, FY2025 · full 18-year series below
Revenue
Net income
8 cents of every revenue dollar became profit this year.
Per share
USD 7.66
Diluted EPS, FY2025
EPS
Dividend
Earnings covered the dividend 11.3 times — the rest stayed in the company.
Profitability
27.7%
Return on equity, FY2025
ROE
Operating margin9.2%
Net margin7.9%
Return on assets6.4%
Each USD of equity produced 28 cents of profit this year.
Returned to shareholders
USD 440.0M
returned in FY2025 · dividends + net buybacks
Dividends paidUSD 440.0M
Net buybacks—
Share of profit8.8%
Consecutive raises2 years
USD 440.0M in dividends — 9% of the year's profit went back to shareholders.
Growth
+30.0% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
+7.8%
+30.0%
+4.5%
+4.7%
Net income
+56.0%
+1.0%
+15.3%
EPS, diluted
+54.9%
+3.1%
+17.3%
Dividend / share
+11.0%
+4.1%
Returned to shareholders
−6.1%
−16.1%
Compound annual rates per period — left blank where the series crosses a loss.
Share base
—
Shares outstanding, FY2025
Change, 5 years—
Change, 10 years—
A share split breaks the comparison across the period, so we leave it out.
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Balance sheet
USD 81.3B
total assets, end of FY2025
Total assetsUSD 81.3B
EquityUSD 20.9B
CashUSD 4.3B
Gross debtUSD 13.3B
Net debtUSD 9.0B
Current ratio0.40×
Net debt stands at 43% of equity.
History
18 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Revenue $B
63.4
61.6
58.0
50.6
29.9
17.1
47.0
44.4
41.1
39.5
40.7
40.4
37.8
36.7
35.1
31.8
28.1
22.7
Operating income $B
5.8
6.0
5.5
3.7
1.9
−12.5
6.6
5.3
6.0
7.0
7.8
2.2
3.4
2.2
2.0
2.2
−0.3
−8.3
EBITDA $B
8.3
8.5
7.9
5.8
3.9
−10.2
9.2
7.6
8.2
8.9
9.6
4.0
5.1
3.7
·
3.7
1.2
−7.0
Income tax $B
1.2
1.2
1.0
0.6
0.1
−3.2
1.4
1.2
2.3
2.2
2.6
0.4
−8.0
0.0
−0.1
0.0
−0.3
−0.1
Net income $B
5.0
3.5
4.6
1.3
0.3
−12.4
4.8
3.9
3.2
4.2
4.5
0.7
10.5
1.0
0.9
0.6
−1.2
−8.9
EPS, diluted $
7.66
5.33
7.17
2.06
0.44
−19.49
7.30
5.67
4.43
5.55
5.63
0.78
12.29
1.19
1.01
0.70
−1.50
−19.08
Dividend / sh $
0.68
0.50
0.20
0.00
0.00
0.40
1.51
1.31
1.02
0.68
0.45
0.30
0.12
0.00
0.00
·
·
·
Payout %
9
9
3
0
0
−2
21
23
23
12
8
38
1
0
0
·
·
·
ROE %
27.7
26.2
52.1
25.2
10.3
−146.6
32.8
30.0
26.9
37.9
46.0
6.4
221.6
·
·
103.9
−221.1
−1020.8
Shares out B
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.
How we verifyAUDITED
52 of 52
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity
Every figure was compared against the original statement: 0 failures and 0 presentation gaps.
What we don’t show
We’d rather say what’s missing than fill the gap with an estimate.
P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed