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  2. Delta Air Lines Inc.
  3. Income Statement
  4. Quarterly Data
 

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Delta Air Lines Inc. (DAL)

Income Statement Quarterly Data

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The income statement presents information on the financial results of a company's business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

Delta Air Lines Inc., Consolidated Income Statement (quarterly data)

USD $ in millions

 
3 months ended Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Passenger
Cargo
Other
Operating revenue
Aircraft fuel and related taxes
Regional carriers expense, excluding fuel
Contracted services
Aircraft maintenance materials and outside repairs
Landing fees and other rents
Passenger service
Aircraft rent
Cost of operating revenue
Gross profit
Salaries and related costs
Depreciation and amortization
Ancillary businesses and refinery
Passenger commissions and other selling expenses
Profit sharing
Restructuring and other items
Other
Operating income
Interest expense, net
Unrealized gain (loss) on investments, net
Loss on extinguishment of debt
Miscellaneous, net
Non-operating expense, net
Income before income taxes
Income tax (provision) benefit
Net income
Source: Delta Air Lines Inc., Quarterly and Annual Reports
Item Description The company
Operating revenue Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Delta Air Lines Inc.'s operating revenue declined from Q3 2017 to Q4 2017 and from Q4 2017 to Q1 2018.
Operating income The net result for the period of deducting operating expenses from operating revenues. Delta Air Lines Inc.'s operating income declined from Q3 2017 to Q4 2017 and from Q4 2017 to Q1 2018.
Income before income taxes Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Delta Air Lines Inc.'s income before income taxes declined from Q3 2017 to Q4 2017 and from Q4 2017 to Q1 2018.
Net income The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Delta Air Lines Inc.'s net income declined from Q3 2017 to Q4 2017 and from Q4 2017 to Q1 2018.

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