Business Segments Delta Air Lines, Inc.

Equities

Market Closed - Nyse Other stock markets 21:00:02 16/01/2026 GMT			5-day change	1st Jan Change
70.43 ^USD	-1.28%		-2.60%	+1.48%

01-16	Delta Air Lines Insider Sold Shares Worth $1,400,000, According to a Recent SEC Filing	MT
01-16	Delta Air Lines Insider Sold Shares Worth $2,180,444, According to a Recent SEC Filing	MT

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Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Commercial Airlines
Airline	15.94B	26.67B	45.6B	54.67B	57B
Total Assets	70.55B	70.36B	69.36B	71.53B	72.98B
Interest Expense	-928M	-1.27B	-1.03B	-834M	-747M
CAPEX	-1.88B	-3.19B	-6.22B	-5.09B	-5.08B
EBT	-	-	-	-	4.62B
D&A	2.31B	2B	2.11B	2.34B	2.51B
Operating Income	-12.25B	1.89B	2.88B	5.14B	5.96B
Oil and Gas Refining and Marketing
Refinery	3.14B	6.05B	10.71B	7.57B	7.77B
Total Assets	1.45B	2.1B	3.04B	2.17B	2.42B
Interest Expense	-1M	-7M	-12M	-17M	-3M
CAPEX	-20M	-59M	-149M	-235M	-65M
EBT	-	-	-	-	35M
D&A	99M	95M	93M	94M	113M
Operating Income	-216M	-2M	777M	385M	38M
Intersegment Sales/Other	-1.99B	-2.82B	-5.73B	-4.19B	-3.12B
Total Assets	-	-	-106M	-59M	-25M
Interest Expense	-	-	12M	17M	3M
EBT	-	-	-	-	3M
D&A	-99M	-95M	-93M	-94M	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	13.34B	24.32B	38.48B	40.84B	43.51B
Atlantic	1.65B	2.54B	7.43B	10.46B	10.54B
Latin America	1.32B	2.28B	3.33B	4.29B	4.56B
Pacific	786M	758M	1.34B	2.45B	3.04B