Delta Air Lines Q1 FY26: 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
- Jan 1 – Mar 31, 2026
- Reported
- Apr 8, 2026
Revenue$15.85B
+13% year over year
Gross profit$1.09B
7% margin
Operating profit$0.50B
3% margin
Net profit−$0.29B
−2% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 15.85 | 100% | +13% |
| Passenger air traffic | 10.77 | 68% | +7% |
| Refinery | 1.65 | 10% | +56% |
| Loyalty program | 1.22 | 8% | +13% |
| Loyalty travel awards | 1.03 | 7% | +9% |
| Passenger travel related | 0.51 | 3% | +7% |
| Ancillary businesses | 0.38 | 2% | +152% |
| Cargo & freight | 0.23 | 1% | +9% |
| Miscellaneous | 0.07 | 1% | +25% |
| Cost of revenue | −14.76 | 93% | |
| Gross profit | 1.09 | 7% margin | −1pp |
| Sales & marketing | −0.59 | 4% | +0pp |
| Operating profit | 0.50 | 3% margin | −1pp |
| Interest & other costs | −0.72 | ||
| Tax | −0.08 | ||
| Net profit | −0.29 | −2% margin | −4pp |
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