FINHUB Insights

DAL · Q2 FY25 · Apr 1 – Jun 30, 2025

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

Delta Air Lines Q2 FY25: revenue $16.6B (+0% year over year). Net profit $2.1B. Largest cohort Passenger Air Traffic $12.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 1 – Jun 30, 2025
Reported
Jul 10, 2025 10-Q
Sankey diagram of Delta Air Lines's income statement for Q2 FY25: revenue of $16.6 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$16.6B +0% year over year
Operating profit$2.1B 13% margin
Net profit$2.1B 13% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
ItemValueShare of revenueYear over year
Revenue 16.6 100% +0%
Passenger Air Traffic 12.2 73% −1%
Refinery 1.1 7% −9%
Passenger Loyalty Travel Awards 1.1 7% +12%
Loyalty Program 0.9 5% +2%
Passenger Travel Related 0.5 3% +2%
Miscellaneous 0.3 2% −3%
Ancillary Businesses 0.3 2% +24%
Cargo and Freight 0.2 1% +7%
Salaries and related−4.326%+0pp
Aircraft fuel and related taxes−2.515%+0pp
Ancillary businesses and refinery−1.48%+0pp
Contracted services−1.27%+0pp
Landing fees and other rents−0.95%+0pp
Other−4.225%+0pp
Operating profit2.113% margin−1pp
Tax−0.5
Net profit2.113%+5pp
Filing on EDGAR More quarters of DAL

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.

Older quarters