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Delta Air Lines, Inc. (DAL)

NYSE - Nasdaq Real Time Price. Currency in USD
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46.02-0.49 (-1.04%)
As of 12:43PM EDT. Market open.
Show:
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
12,653,000
17,095,000
47,007,000
44,438,000
41,244,000
Cost of Revenue
21,821,000
23,546,000
36,625,000
35,510,000
31,094,000
Gross Profit
-9,168,000
-6,451,000
10,382,000
8,928,000
10,150,000
Operating Expense
-3,886,000
-2,201,000
3,764,000
3,664,000
4,036,000
Operating Income
-5,282,000
-4,250,000
6,618,000
5,264,000
6,114,000
Net Non Operating Interest Income Expense
-1,211,000
-929,000
-301,000
-311,000
-396,000
Other Income Expense
-10,002,000
-10,408,000
-119,000
198,000
-17,000
Pretax Income
-16,495,000
-15,587,000
6,198,000
5,151,000
5,701,000
Tax Provision
-3,467,000
-3,202,000
1,431,000
1,216,000
2,124,000
Net Income Common Stockholders
-13,028,000
-12,385,000
4,767,000
3,935,000
3,577,000
Diluted NI Available to Com Stockholders
-13,028,000
-12,385,000
4,767,000
3,935,000
3,577,000
Basic EPS
-
-19.49
7.32
5.69
4.53
Diluted EPS
-
-19.49
7.30
5.67
4.43
Basic Average Shares
-
636,000
651,000
691,000
707,198
Diluted Average Shares
-
636,000
653,000
694,000
723,476
Total Operating Income as Reported
-13,457,000
-12,469,000
6,618,000
5,264,000
6,114,000
Rent Expense Supplemental
1,864,000
1,917,000
2,185,000
2,056,000
1,879,000
Total Expenses
17,935,000
21,345,000
40,389,000
39,174,000
35,130,000
Interest Expense
1,211,000
929,000
301,000
311,000
396,000
Net Interest Income
-1,211,000
-929,000
-301,000
-311,000
-396,000
Net Income from Continuing & Discontinued Operation
-13,028,000
-12,385,000
4,767,000
3,935,000
3,577,000
Normalized Income
-5,025,593
-3,833,980
4,675,489
3,924,304
3,577,000
EBIT
-15,284,000
-14,658,000
6,499,000
5,462,000
6,097,000
EBITDA
-15,284,000
-
-
-
-
Reconciled Cost of Revenue
21,821,000
23,546,000
36,625,000
35,510,000
31,094,000
Reconciled Depreciation
-
2,312,000
2,581,000
2,329,000
2,235,000
Net Income from Continuing Operation Net Minority Interest
-13,028,000
-12,385,000
4,767,000
3,935,000
3,577,000
Total Unusual Items Excluding Goodwill
-10,132,000
-10,756,000
119,000
14,000
-
Total Unusual Items
-10,132,000
-10,756,000
119,000
14,000
-
Normalized EBITDA
-5,152,000
-1,590,000
8,961,000
7,777,000
8,332,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,129,593
-2,204,980
27,489
3,304
0