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Delta Air Lines, Inc. (DAL)

NYSE - Nasdaq Real Time Price. Currency in USD
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Visitors trend2W10W9M
40.08-0.59 (-1.46%)
As of 11:58AM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
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 Expense
-2,201,000
-2,201,000
3,764,000
3,664,000
4,036,000
Operating Income
-4,250,000
-4,250,000
6,618,000
5,264,000
6,114,000
Net Non Operating Interest Income Expense
-929,000
-929,000
-301,000
-311,000
-396,000
Other Income Expense
-10,408,000
-10,408,000
-119,000
198,000
-17,000
Pretax Income
-15,587,000
-15,587,000
6,198,000
5,151,000
5,701,000
Tax Provision
-3,202,000
-3,202,000
1,431,000
1,216,000
2,124,000
Net Income Common Stockholders
-12,385,000
-12,385,000
4,767,000
3,935,000
3,577,000
Diluted NI Available to Com Stockholders
-12,385,000
-12,385,000
4,767,000
3,935,000
3,577,000
Basic EPS
-
-
0.0073
0.0057
0.0045
Diluted EPS
-
-
0.0073
0.0057
0.0044
Basic Average Shares
-
-
651,000
691,000
707,198
Diluted Average Shares
-
-
653,000
694,000
723,476
Total Operating Income as Reported
-12,469,000
-12,469,000
6,618,000
5,264,000
6,114,000
Rent Expense Supplemental
1,917,000
1,917,000
2,185,000
2,056,000
1,879,000
Total Expenses
21,345,000
21,345,000
40,389,000
39,174,000
35,130,000
Interest Expense
929,000
929,000
301,000
311,000
396,000
Net Interest Income
-929,000
-929,000
-301,000
-311,000
-396,000
Net Income from Continuing & Discontinued Operation
-12,385,000
-12,385,000
4,767,000
3,935,000
3,577,000
Normalized Income
-3,838,579
-3,838,579
4,675,489
3,924,304
3,577,000
EBIT
-14,658,000
-14,658,000
6,499,000
5,462,000
6,097,000
EBITDA
-14,658,000
-
-
-
-
Reconciled Cost of Revenue
23,546,000
23,546,000
36,625,000
35,510,000
31,094,000
Reconciled Depreciation
-
-
2,581,000
2,329,000
2,235,000
Net Income from Continuing Operation Net Minority Interest
-12,385,000
-12,385,000
4,767,000
3,935,000
3,577,000
Total Unusual Items Excluding Goodwill
-10,756,000
-10,756,000
119,000
14,000
-
Total Unusual Items
-10,756,000
-10,756,000
119,000
14,000
-
Normalized EBITDA
-3,902,000
-3,902,000
8,961,000
7,777,000
8,332,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,209,579
-2,209,579
27,489
3,304
0

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