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Delta Air Lines (DAL) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Delta Air Lines Revenue Highlights

Latest Revenue (Y)

$58.05B

Latest Revenue (Q)

$15.68B

Main Segment (Y)

Product and Service, Other

Delta Air Lines Revenue by Period

Delta Air Lines Revenue by Year

DateRevenueChange
2023-12-31$58.05B14.76%
2022-12-31$50.58B69.18%
2021-12-31$29.90B74.90%
2020-12-31$17.09B-63.63%
2019-12-31$47.01B5.78%
2018-12-31$44.44B8.02%
2017-12-31$41.14B3.78%
2016-12-31$39.64B-2.62%
2015-12-31$40.70B0.85%
2014-12-31$40.36B6.85%
2013-12-31$37.77B3.01%
2012-12-31$36.67B4.43%
2011-12-31$35.12B10.58%
2010-12-31$31.75B13.16%
2009-12-31$28.06B23.64%
2008-12-31$22.70B81.17%
2007-12-31$12.53B-27.04%
2006-12-31$17.17B6.05%
2005-12-31$16.19B7.93%
2004-12-31$15.00B12.77%
2003-12-31$13.30B-0.02%
2002-12-31$13.30B-4.14%
2001-12-31$13.88B-17.10%
2000-12-31$16.74B13.80%
1999-06-30$14.71B4.05%
1998-06-30$14.14B4.03%
1997-06-30$13.59B9.11%
1996-06-30$12.46B2.14%
1995-06-30$12.19B-1.34%
1994-06-30$12.36B3.02%
1993-06-30$12.00B-

Delta Air Lines generated $58.05B in revenue during NA 2023, up 14.76% compared to the previous quarter, and up 130.63% compared to the same period a year ago.

Delta Air Lines Revenue by Quarter

DateRevenueChange
2024-09-30$15.68B-5.89%
2024-06-30$16.66B21.17%
2024-03-31$13.75B-3.34%
2023-12-31$14.22B-8.17%
2023-09-30$15.49B-0.58%
2023-06-30$15.58B22.09%
2023-03-31$12.76B-5.03%
2022-12-31$13.44B-3.86%
2022-09-30$13.97B1.09%
2022-06-30$13.82B47.88%
2022-03-31$9.35B-1.29%
2021-12-31$9.47B3.45%
2021-09-30$9.15B28.46%
2021-06-30$7.13B71.71%
2021-03-31$4.15B4.46%
2020-12-31$3.97B29.75%
2020-09-30$3.06B108.58%
2020-06-30$1.47B-82.91%
2020-03-31$8.59B-24.89%
2019-12-31$11.44B-8.93%
2019-09-30$12.56B0.19%
2019-06-30$12.54B19.71%
2019-03-31$10.47B-2.51%
2018-12-31$10.74B-10.13%
2018-09-30$11.95B1.51%
2018-06-30$11.78B18.13%
2018-03-31$9.97B-2.55%
2017-12-31$10.23B-7.51%
2017-09-30$11.06B2.49%
2017-06-30$10.79B17.96%
2017-03-31$9.15B-3.28%
2016-12-31$9.46B-9.78%
2016-09-30$10.48B0.34%
2016-06-30$10.45B12.93%
2016-03-31$9.25B-2.64%
2015-12-31$9.50B-14.45%
2015-09-30$11.11B3.74%
2015-06-30$10.71B14.05%
2015-03-31$9.39B-2.68%
2014-12-31$9.65B-13.70%
2014-09-30$11.18B5.24%
2014-06-30$10.62B19.12%
2014-03-31$8.92B-1.76%
2013-12-31$9.08B-13.48%
2013-09-30$10.49B8.07%
2013-06-30$9.71B14.20%
2013-03-31$8.50B-1.19%
2012-12-31$8.60B-13.31%
2012-09-30$9.92B1.96%
2012-06-30$9.73B15.68%
2012-03-31$8.41B0.17%
2011-12-31$8.40B-14.44%
2011-09-30$9.82B7.24%
2011-06-30$9.15B18.15%
2011-03-31$7.75B-0.54%
2010-12-31$7.79B-12.97%
2010-09-30$8.95B9.57%
2010-06-30$8.17B19.28%
2010-03-31$6.85B0.63%
2009-12-31$6.80B-10.15%
2009-09-30$7.57B8.20%
2009-06-30$7.00B4.73%
2009-03-31$6.68B-0.43%
2008-12-31$6.71B17.38%
2008-09-30$5.72B4.00%
2008-06-30$5.50B15.38%
2008-03-31$4.77B-

Delta Air Lines generated $15.68B in revenue during Q3 2024, up -5.89% compared to the previous quarter, and up 100.64% compared to the same period a year ago.

Delta Air Lines Revenue Breakdown

Delta Air Lines Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Product and Service, Other$8.42B$9.31B$6.35B--
Product And Service, Other, Refinery$3.38B$4.98B$3.23B--
Product And Service, Other, Miscellaneous$1.10B$894.00M$556.00M--
Product And Service, Other, Loyalty Program$3.09B$2.60B$1.77B--
Product And Service, Other, Ancillary Businesses$840.00M$846.00M$793.00M--
Passenger, Travel Related Services---$978.00M$2.47B
Passenger, Loyalty Travel Awards---$935.00M$2.90B
Passenger, Air Traffic---$10.97B$36.91B

Delta Air Lines's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product and Service, Other (50.00%), Product And Service, Other, Refinery (20.07%), Product And Service, Other, Loyalty Program (18.38%), Product And Service, Other, Miscellaneous (6.56%), and Product And Service, Other, Ancillary Businesses (4.99%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Product And Service, Other, Miscellaneous$310.00M$318.00M$279.00M$313.00M$277.00M$248.00M$266.00M$254.00M$233.00M$224.00M$185.00M$168.00M$161.00M$135.00M$93.00M$67.00M$23.00M$174.00M--
Product And Service, Other, Ancillary Businesses And Refinery$1.24B$1.46B$1.36B$962.00M$726.00M$572.00M$390.00M$223.00M------------
Passenger, Loyalty Travel Awards$820.00M$836.00M$795.00M$204.00M$726.00M---------------
Product and Service, Other--$2.44B$1.86B$2.21B$2.20B$2.14B$2.30B$2.27B$2.59B$2.15B$1.93B$1.70B$1.54B$1.19B$982.00M$682.00M$871.00M--
Product And Service, Other, Ancillary Businesses--$180.00M$183.00M$212.00M$214.00M$231.00M$181.00M$249.00M$206.00M$209.00M$207.00M$215.00M-------
Product And Service, Other, Loyalty Program--$795.00M$802.00M$791.00M$774.00M$726.00M$720.00M$655.00M$650.00M$571.00M$510.00M$453.00M$439.00M$368.00M$343.00M$269.00M$474.00M--
Product And Service, Other, Refinery--$1.19B$563.00M$935.00M$965.00M$916.00M$1.14B$1.13B$1.51B$1.19B$1.04B$872.00M-------
Passenger, Travel Related Services---------------$236.00M$597.00M---
Passenger, Air Traffic---------------$2.26B$8.92B---

Delta Air Lines's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Product And Service, Other, Ancillary Businesses And Refinery (52.40%), Passenger, Loyalty Travel Awards (34.54%), and Product And Service, Other, Miscellaneous (13.06%).

Delta Air Lines Revenue Breakdown by Country

Quarterly Revenue by Country

CountryJun 23Mar 18
Product And Service, Other, Refinery$965.00M-
Product and Service, Other$2.20B-
Product And Service, Other, Ancillary Businesses$214.00M-
Product And Service, Other, Loyalty Program$774.00M-
Product And Service, Other, Miscellaneous$248.00M-
Atlantic-$1.06B
Pacific-$578.00M
Latin America-$827.00M
Domestic-$6.30B

Delta Air Lines's latest quarterly revenue breakdown by geography, as of Jun 23: Product and Service, Other (50.00%), Product And Service, Other, Refinery (21.92%), Product And Service, Other, Loyalty Program (17.58%), Product And Service, Other, Miscellaneous (5.63%), and Product And Service, Other, Ancillary Businesses (4.86%).

Delta Air Lines Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
DALDelta Air Lines$58.05B$15.68B
UALUnited Airlines$53.72B$14.84B
LUVSouthwest Airlines$26.09B$6.33B
JBLUJetBlue Airways$9.62B$2.37B
SAVESpirit Airlines$5.36B$1.28B
ULCCFrontier Group$3.59B$935.00M
AALAmerican Airlines Group-$13.65B

DAL Revenue FAQ

What is Delta Air Lines’s yearly revenue?

Delta Air Lines's yearly revenue for 2023 was $58.05B, representing an increase of 14.76% compared to 2022. The company's yearly revenue for 2022 was $50.58B, representing an increase of 69.18% compared to 2021. DAL's yearly revenue for 2021 was $29.9B, representing an increase of 74.90% compared to 2020.

What is Delta Air Lines’s quarterly revenue?

Delta Air Lines's quarterly revenue for Q3 2024 was $15.68B, a -5.89% decrease from the previous quarter (Q2 2024), and a 1.22% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $16.66B, a 21.17% increase from the previous quarter (Q1 2024), and a 6.93% increase year-over-year (Q2 2023). DAL's quarterly revenue for Q1 2024 was $13.75B, a -3.34% decrease from the previous quarter (Q4 2023), and a 7.75% increase year-over-year (Q1 2023).

What is Delta Air Lines’s revenue growth rate?

Delta Air Lines's revenue growth rate for the last 3 years (2021-2023) was 94.15%, and for the last 5 years (2019-2023) was 23.49%.

What are Delta Air Lines’s revenue streams?

Delta Air Lines's revenue streams in c 23 are Product and Service, Other, Product And Service, Other, Refinery, Product And Service, Other, Miscellaneous, Product And Service, Other, Loyalty Program, and Product And Service, Other, Ancillary Businesses. Product and Service, Other generated $8.42B in revenue, accounting 50.00% of the company's total revenue, down -9.64% year-over-year. Product And Service, Other, Refinery generated $3.38B in revenue, accounting 20.07% of the company's total revenue, down -32.11% year-over-year. Product And Service, Other, Miscellaneous generated $1.1B in revenue, accounting 6.56% of the company's total revenue, up 23.49% year-over-year. Product And Service, Other, Loyalty Program generated $3.09B in revenue, accounting 18.38% of the company's total revenue, up 19.10% year-over-year. Product And Service, Other, Ancillary Businesses generated $840M in revenue, accounting 4.99% of the company's total revenue, down -0.71% year-over-year.

What is Delta Air Lines’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Delta Air Lines was Product and Service, Other. This segment made a revenue of $8.42B, representing 50.00% of the company's total revenue.