Delta Air Lines Inc Segment Data Insights (DAL)

Delta Air Lines Inc (DAL)

Transportation and Distribution • Industrial Goods

Stock AI

Annual

TTM

Quarterly

Auto

K

M

B

Percentage

Change

Revenue by Segments

	Feb 22	Feb 23	Feb 24	Feb 25	Feb 26
Total Revenue					63,364
Airline					58,287
Refinery					6,961
Intersegment Sales/Other					-1,884

Revenue by Products or Services

	Feb 23	Feb 24	Feb 25	Feb 26
Total Revenue				63,364
Air traffic liability				45,488
Loyalty travel awards				4,237
Travel-related services				2,043
Cargo				900
Other				10,696

Operating Income by Segments

	Feb 13	Feb 14	Feb 15	Feb 16	Feb 17	Feb 18	Feb 19	Feb 20	Feb 21	Feb 22	Feb 23	Feb 24	Feb 25	Feb 26
Operating Income														5,822
Airline														5,665
Refinery														157

Property Details

	Feb 26
Property, plant and equipment	39,743
Gross property, plant and equipment	64,462
Flight equipment	47,981
Ground property and equipment	11,165
Information technology-related assets	3,167
Flight and ground equipment under finance leases	1,185
Advance payments for equipment	964
Accumulated depreciation, depletion and amortization	-24,719

Debt Breakdown

	Feb 12	Feb 13	Feb 14	Feb 15	Feb 16	Feb 17	Feb 18	Feb 19	Feb 20	Feb 21	Feb 22	Feb 23	Feb 24	Feb 25	Feb 26
Total															13,302
Due in 1 Year															1,367
Due in 2 Years															1,878
Due in 3 Years															3,460
Due in 4 Years															621
Due in 5 Years															1,222
Due in more than 5 Years															4,754

Operating Lease Breakdown

	Feb 19	Feb 20	Feb 21	Feb 22	Feb 23	Feb 24	Feb 25	Feb 26
Total								7,766
Due in 1 Year								1,020
Due in 2 Years								967
Due in 3 Years								846
Due in 4 Years								641
Due in 5 Years								508
Due in more than 5 Years								3,784

Finance Lease Breakdown

	Feb 19	Feb 20	Feb 21	Feb 22	Feb 23	Feb 24	Feb 25	Feb 26
Total								870
Due in 1 Year								256
Due in 2 Years								289
Due in 3 Years								61
Due in 4 Years								49
Due in 5 Years								109
Due in more than 5 Years								106