Delta Air Lines Q3 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
- Jul 1 – Sep 30, 2025
- Reported
- Oct 9, 2025
Revenue$16.67B
+6% year over year
Gross profit$2.33B
14% margin
Operating profit$1.68B
10% margin
Net profit$1.42B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 16.67 | 100% | +6% |
| Passenger air traffic | 11.86 | 71% | +2% |
| Refinery | 1.48 | 9% | +36% |
| Loyalty travel awards | 1.11 | 7% | +13% |
| Loyalty program | 0.85 | 5% | +3% |
| Passenger travel related | 0.54 | 3% | +11% |
| Miscellaneous | 0.36 | 2% | +15% |
| Ancillary businesses | 0.26 | 2% | +59% |
| Cargo & freight | 0.23 | 1% | +19% |
| Cost of revenue | −14.34 | 86% | |
| Gross profit | 2.33 | 14% margin | +1pp |
| Sales & marketing | −0.65 | 4% | +0pp |
| Operating profit | 1.68 | 10% margin | +1pp |
| Other income, net | 0.09 | ||
| Tax | −0.36 | ||
| Net profit | 1.42 | 8% margin | +0pp |
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