Delta Air Lines, Inc. provides scheduled air transportation for passengers and cargo in the United States and internationally. The company operates through two segments, Airline and Refinery. Its domestic network centered on core hubs in Atlanta, Minneapolis-St. Paul, Detroit, and Salt Lake City, as well as coastal hub positions in Boston, Los Angeles, New York-LaGuardia, New York-JFK, and Seattle; and international network centered on hubs and market presence in Amsterdam, Mexico City, London-Heathrow, Paris-Charles de Gaulle, and Seoul-Incheon. The company sells its tickets through various distribution channels, including delta.com and the Fly Delta app, reservations, online travel agencies, traditional brick and mortar, and other agencies. It also provides aircraft maintenance and engineering support, repair, and overhaul services; and vacation packages to third-party consumers, as well as aircraft charters, and management and programs. The company operates through a fleet of approximately 1,200 aircrafts. Delta Air Lines, Inc. was founded in 1924 and is based in Atlanta, Georgia.

Delta Air Lines, Inc.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Gross Profit

Adjusted Net Income

Net Revenue

Net Income

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Airline Operating Income

Airline Operating Income % Chg.

Airline Operating Income Common Size

Refinery Operating Income

Refinery Operating Income % Chg.

Refinery Operating Income Common Size

Other EBIT

Other EBIT % Chg.

Other EBIT Common Size

Total EBIT

Total EBIT Common Size

Total EBIT % Chg.

Revenue Passenger Miles

Revenue Passenger Miles % Chg.

Available Seat Miles

Available Seat Miles % Chg.

Passenger Mile Yield (cents)

Passenger Mile Yield (cents) % Chg.

Passenger Revenue per Available Seat Mile

Passenger Revenue per Available Seat Mile % Chg.

Total Revenue per Available Seat Mile

Total Revenue per Available Seat Mile % Chg.

Cost per Available Seat Mile

Cost per Available Seat Mile % Chg.

Fuel Gallons Consumed

Fuel Gallons Consumed % Chg.

Average Price per Fuel Gallon

Average Price per Fuel Gallon % Chg.

Key Performance Indicators

Domestic Revenue

Domestic Revenue % Chg.

Domestic Revenue Common Size

Atlantic Revenue

Atlantic Revenue % Chg.

Atlantic Revenue Common Size

Latin America Revenue

Latin America Revenue % Chg.

Latin America Revenue Common Size

Pacific Revenue

Pacific Revenue % Chg.

Pacific Revenue Common Size

Total Revenue by Geography

Total Revenue by Geography Common Size

Total Revenue by Geography % Chg.

Revenue by Geography

Airline Revenue

Airline Revenue % Chg.

Airline Revenue Common Size

Refinery Revenue

Refinery Revenue % Chg.

Refinery Revenue Common Size

Intersegment Sales/Other Revenue

Intersegment Sales/Other Revenue % Chg.

Intersegment Sales/Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Passenger Revenue

Passenger Revenue % Chg.

Passenger Revenue Common Size

Cargo Revenue

Cargo Revenue % Chg.

Cargo Revenue Common Size

Other Segment Revenue

Other Segment Revenue % Chg.

Other Segment Revenue Common Size

Revenue	Sep '25	Jun '25
Airline Revenue	15,197	15,507
Refinery Revenue	1,795	1,720
Intersegment Sales/Other Revenue	-319	-579
Total Revenue	16,673	16,648

Revenue by Geography	Sep '25	Jun '25
Domestic Revenue	11,561	11,417
Atlantic Revenue	3,423	3,283
Latin America Revenue	882	1,093
Pacific Revenue	807	855
Total Revenue by Geography	16,673	16,648

Revenue	Sep '25	Jun '25
Passenger Revenue	13,506	13,867
Cargo Revenue	233	212
Other Segment Revenue	2,934	2,569
Total Revenue	16,673	16,648

EBIT	Sep '25	Jun '25
Airline Operating Income	1,631	2,112
Refinery Operating Income	53	-10
Other EBIT	—	—
Total EBIT	1,684	2,102

Key Performance Indicators	Sep '25	Jun '25
Revenue Passenger Miles	67,621	66,417
Available Seat Miles	79,054	77,645
Passenger Mile Yield (cents)	20	20.9
Passenger Revenue per Available Seat Mile	17.1	17.9
Total Revenue per Available Seat Mile	21.1	21.4
Cost per Available Seat Mile	19	18.7
Fuel Gallons Consumed	1,138	1,112
Average Price per Fuel Gallon	2.3	2.2