Delta Air Lines Q4 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
- Oct 1 – Dec 31, 2025
- Reported
- Feb 11, 2026
Revenue$16.00B
+3% year over year
Gross profit$2.08B
13% margin
Operating profit$1.47B
9% margin
Net profit$1.22B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 16.00 | 100% | +3% |
| Passenger air traffic | 11.32 | 71% | +0% |
| Refinery | 1.40 | 9% | +25% |
| Loyalty travel awards | 1.10 | 7% | +5% |
| Loyalty program | 0.85 | 5% | +1% |
| Passenger travel related | 0.50 | 3% | +0% |
| Miscellaneous | 0.36 | 2% | +17% |
| Cargo & freight | 0.25 | 2% | −1% |
| Ancillary businesses | 0.23 | 1% | +4% |
| Cost of revenue | −13.92 | 87% | |
| Gross profit | 2.08 | 13% margin | −2pp |
| Sales & marketing | −0.62 | 4% | +0pp |
| Operating profit | 1.47 | 9% margin | −2pp |
| Tax | −0.25 | ||
| Net profit | 1.22 | 8% margin | +2pp |
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