FINHUB Insights

Delta Air Lines Q2 FY25: where the revenue came from and where it went

The whole income statement of Delta Air Lines for this quarter, as one diagram: what earned the revenue, and what it went on.

Period
Apr 1 – Jun 30, 2025
Reported
Jul 10, 2025 10-Q accession 0000027904-25-000012

Revenue$16.65B +0% year over year
Gross profit$2.78B 17% margin
Operating profit$2.10B 13% margin
Net profit$2.13B 13% margin

Net profit is larger than what operations earned, because the statement adds $0.47B below it, under Other income, net.

100% free

It's free. All of it.

A free account opens every diagram. We send one link to confirm your address, and that is the whole of it.

Already have an account? Sign in

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
ItemValueShare of revenueYear over year
Revenue 16.65 100% +0%
Passenger air traffic 12.25 73% −1%
Refinery 1.14 7% −9%
Loyalty travel awards 1.09 7% +12%
Loyalty program 0.86 5% +2%
Passenger travel related 0.53 3% +2%
Miscellaneous 0.31 2% −3%
Ancillary businesses 0.26 2% +24%
Cargo & freight 0.21 1% +7%
Cost of revenue−13.8783%
Gross profit2.7817% margin−1pp
Sales & marketing−0.674%+0pp
Operating profit2.1013% margin−1pp
Other income, net0.47
Tax−0.44
Net profit2.13 13% margin+5pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

328 of 418 companies, most recently reported first