Delta Air Lines (DAL) Revenue & Revenue Breakdown
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
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $58.05B | 14.76% |
| 2022-12-31 | $50.58B | 69.18% |
| 2021-12-31 | $29.90B | 74.90% |
| 2020-12-31 | $17.09B | -63.63% |
| 2019-12-31 | $47.01B | 5.78% |
| 2018-12-31 | $44.44B | 8.02% |
| 2017-12-31 | $41.14B | 3.78% |
| 2016-12-31 | $39.64B | -2.62% |
| 2015-12-31 | $40.70B | 0.85% |
| 2014-12-31 | $40.36B | 6.85% |
| 2013-12-31 | $37.77B | 3.01% |
| 2012-12-31 | $36.67B | 4.43% |
| 2011-12-31 | $35.12B | 10.58% |
| 2010-12-31 | $31.75B | 13.16% |
| 2009-12-31 | $28.06B | 23.64% |
| 2008-12-31 | $22.70B | 81.17% |
| 2007-12-31 | $12.53B | -27.04% |
| 2006-12-31 | $17.17B | 6.05% |
| 2005-12-31 | $16.19B | 7.93% |
| 2004-12-31 | $15.00B | 12.77% |
| 2003-12-31 | $13.30B | -0.02% |
| 2002-12-31 | $13.30B | -4.14% |
| 2001-12-31 | $13.88B | -17.10% |
| 2000-12-31 | $16.74B | 13.80% |
| 1999-06-30 | $14.71B | 4.05% |
| 1998-06-30 | $14.14B | 4.03% |
| 1997-06-30 | $13.59B | 9.11% |
| 1996-06-30 | $12.46B | 2.14% |
| 1995-06-30 | $12.19B | -1.34% |
| 1994-06-30 | $12.36B | 3.02% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $15.68B | -5.89% |
| 2024-06-30 | $16.66B | 21.17% |
| 2024-03-31 | $13.75B | -3.34% |
| 2023-12-31 | $14.22B | -8.17% |
| 2023-09-30 | $15.49B | -0.58% |
| 2023-06-30 | $15.58B | 22.09% |
| 2023-03-31 | $12.76B | -5.03% |
| 2022-12-31 | $13.44B | -3.86% |
| 2022-09-30 | $13.97B | 1.09% |
| 2022-06-30 | $13.82B | 47.88% |
| 2022-03-31 | $9.35B | -1.29% |
| 2021-12-31 | $9.47B | 3.45% |
| 2021-09-30 | $9.15B | 28.46% |
| 2021-06-30 | $7.13B | 71.71% |
| 2021-03-31 | $4.15B | 4.46% |
| 2020-12-31 | $3.97B | 29.75% |
| 2020-09-30 | $3.06B | 108.58% |
| 2020-06-30 | $1.47B | -82.91% |
| 2020-03-31 | $8.59B | -24.89% |
| 2019-12-31 | $11.44B | -8.93% |
| 2019-09-30 | $12.56B | 0.19% |
| 2019-06-30 | $12.54B | 19.71% |
| 2019-03-31 | $10.47B | -2.51% |
| 2018-12-31 | $10.74B | -10.13% |
| 2018-09-30 | $11.95B | 1.51% |
| 2018-06-30 | $11.78B | 18.13% |
| 2018-03-31 | $9.97B | -2.55% |
| 2017-12-31 | $10.23B | -7.51% |
| 2017-09-30 | $11.06B | 2.49% |
| 2017-06-30 | $10.79B | 17.96% |
| 2017-03-31 | $9.15B | -3.28% |
| 2016-12-31 | $9.46B | -9.78% |
| 2016-09-30 | $10.48B | 0.34% |
| 2016-06-30 | $10.45B | 12.93% |
| 2016-03-31 | $9.25B | -2.64% |
| 2015-12-31 | $9.50B | -14.45% |
| 2015-09-30 | $11.11B | 3.74% |
| 2015-06-30 | $10.71B | 14.05% |
| 2015-03-31 | $9.39B | -2.68% |
| 2014-12-31 | $9.65B | -13.70% |
| 2014-09-30 | $11.18B | 5.24% |
| 2014-06-30 | $10.62B | 19.12% |
| 2014-03-31 | $8.92B | -1.76% |
| 2013-12-31 | $9.08B | -13.48% |
| 2013-09-30 | $10.49B | 8.07% |
| 2013-06-30 | $9.71B | 14.20% |
| 2013-03-31 | $8.50B | -1.19% |
| 2012-12-31 | $8.60B | -13.31% |
| 2012-09-30 | $9.92B | 1.96% |
| 2012-06-30 | $9.73B | 15.68% |
| 2012-03-31 | $8.41B | 0.17% |
| 2011-12-31 | $8.40B | -14.44% |
| 2011-09-30 | $9.82B | 7.24% |
| 2011-06-30 | $9.15B | 18.15% |
| 2011-03-31 | $7.75B | -0.54% |
| 2010-12-31 | $7.79B | -12.97% |
| 2010-09-30 | $8.95B | 9.57% |
| 2010-06-30 | $8.17B | 19.28% |
| 2010-03-31 | $6.85B | 0.63% |
| 2009-12-31 | $6.80B | -10.15% |
| 2009-09-30 | $7.57B | 8.20% |
| 2009-06-30 | $7.00B | 4.73% |
| 2009-03-31 | $6.68B | -0.43% |
| 2008-12-31 | $6.71B | 17.38% |
| 2008-09-30 | $5.72B | 4.00% |
| 2008-06-30 | $5.50B | 15.38% |
| 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/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 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/Service | Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 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
| Country | Jun 23 | Mar 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
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.