FINHUB Insights

DAL · Q3 FY25 · Jul 1 – Sep 30, 2025

Delta Air Lines Q3 FY25: where the revenue came from and where it went

Delta Air Lines Q3 FY25: revenue $16.7B (+6% year over year). Net profit $1.4B. Largest cohort Passenger Air Traffic $11.9B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2025
Reported
Oct 9, 2025 10-Q
Sankey diagram of Delta Air Lines's income statement for Q3 FY25: revenue of $16.7 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$16.7B +6% year over year
Operating profit$1.7B 10% margin
Net profit$1.4B 8% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
ItemValueShare of revenueYear over year
Revenue 16.7 100% +6%
Passenger Air Traffic 11.9 71% +2%
Refinery 1.5 9% +36%
Passenger Loyalty Travel Awards 1.1 7% +13%
Loyalty Program 0.8 5% +3%
Passenger Travel Related 0.5 3% +11%
Miscellaneous 0.4 2% +15%
Ancillary Businesses 0.3 2% +59%
Cargo and Freight 0.2 1% +19%
Salaries and related−4.427%+0pp
Aircraft fuel and related taxes−2.615%+0pp
Ancillary businesses and refinery−1.710%+0pp
Contracted services−1.27%+0pp
Landing fees and other rents−0.96%+0pp
Other−4.225%+0pp
Operating profit1.710% margin+1pp
Tax−0.4
Net profit1.48%+0pp
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