Delta Air Lines Inc (DAL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 58,048,000 | 50,582,000 | 29,899,000 | 17,095,000 | 47,007,000 |
| Cost of Goods | 38,377,000 | 33,416,000 | 22,495,000 | 17,735,000 | 30,367,000 |
| Gross Profit | 19,671,000 | 17,166,000 | 7,404,000 | -640,000 | 16,640,000 |
| Operating Expenses | 14,150,000 | 13,505,000 | 5,518,000 | 11,829,000 | 10,022,000 |
| Operating Income | 5,521,000 | 3,661,000 | 1,886,000 | -12,469,000 | 6,618,000 |
| Interest Expense | 834,000 | 1,029,000 | 1,279,000 | 929,000 | 301,000 |
| Other Income | 921,000 | -718,000 | -209,000 | -2,189,000 | -119,000 |
| Pre-tax Income | 5,608,000 | 1,914,000 | 398,000 | -15,587,000 | 6,198,000 |
| Income Tax | 999,000 | 596,000 | 118,000 | -3,202,000 | 1,431,000 |
| Net Income Continuous | 4,609,000 | 1,318,000 | 280,000 | -12,385,000 | 4,767,000 |
| Net Income | $4,609,000 | $1,318,000 | $280,000 | $-12,385,000 | $4,767,000 |
| EPS Basic Total Ops | 7.21 | 2.07 | 0.44 | -19.49 | 7.32 |
| EPS Basic Continuous Ops | 7.21 | 2.07 | 0.44 | -19.47 | 7.32 |
| EPS Diluted Total Ops | 7.17 | 2.06 | 0.44 | -19.49 | 7.30 |
| EPS Diluted Continuous Ops | 7.17 | 2.06 | 0.44 | -19.47 | 7.30 |
| EPS Diluted Before Non-Recurring Items | 6.25 | 3.20 | -4.08 | -10.76 | 7.31 |
| EBITDA(a) | $7,862,000 | $5,768,000 | $3,884,000 | $-10,157,000 | $9,199,000 |