Delta Air Lines annual operating expenses
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Delta Air Lines Operating Expenses Growth & History (DAL)
Delta Air Lines's operating expenses was $57.54B for fiscal 2025.
View full Delta Air Lines company overviewDelta Air Lines annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $57.54B | $1.89B | +3.40% |
| 2024 | 2024-12-31 | $55.65B | $3.12B | +5.94% |
| 2023 | 2023-12-31 | $52.53B | $5.61B | +11.95% |
| 2022 | 2022-12-31 | $46.92B | $18.91B | +67.50% |
| 2021 | 2021-12-31 | $28.01B | −$1.55B | −5.25% |
| 2020 | 2020-12-31 | $29.56B | −$10.82B | −26.80% |
| 2019 | 2019-12-31 | $40.39B | $1.22B | +3.10% |
| 2018 | 2018-12-31 | $39.17B | $4.00B | +11.38% |
| 2017 | 2017-12-31 | $35.17B | $2.72B | +8.37% |
| 2016 | 2016-12-31 | $32.45B | −$448.0M | −1.36% |
| 2015 | 2015-12-31 | $32.90B | −$5.25B | −13.77% |
| 2014 | 2014-12-31 | $38.16B | $3.78B | +11.01% |
| 2013 | 2013-12-31 | $34.37B | −$122.0M | −0.35% |
| 2012 | 2012-12-31 | $34.49B | $1.35B | +4.09% |
| 2011 | 2011-12-31 | $33.14B | $3.60B | +12.19% |
| 2010 | 2010-12-31 | $29.54B | $1.15B | +4.05% |
| 2009 | 2009-12-31 | $28.39B | — | — |
Delta Air Lines quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $17.89B | $3.35B | +23.01% |
| Q1 2026 | 2026-03-31 | $15.35B | $1.88B | +13.97% |
| Q4 2025 | 2025-12-31 | $14.54B | $693.0M | +5.01% |
| Q3 2025 | 2025-09-30 | $14.99B | $709.0M | +4.96% |
| Q2 2025 | 2025-06-30 | $14.55B | $155.0M | +1.08% |
| Q1 2025 | 2025-03-31 | $13.47B | $337.0M | +2.57% |
| Q4 2024 | 2024-12-31 | $13.84B | $943.0M | +7.31% |
| Q3 2024 | 2024-09-30 | $14.28B | $776.0M | +5.75% |
| Q2 2024 | 2024-06-30 | $14.39B | $1.30B | +9.96% |
| Q1 2024 | 2024-03-31 | $13.13B | $98.0M | +0.75% |
| Q4 2023 | 2023-12-31 | $12.90B | $934.0M | +7.81% |
| Q3 2023 | 2023-09-30 | $13.50B | $985.0M | +7.87% |
| Q2 2023 | 2023-06-30 | $13.09B | $782.0M | +6.36% |
| Q1 2023 | 2023-03-31 | $13.04B | $2.90B | +28.67% |
| Q4 2022 | 2022-12-31 | $11.97B | $2.76B | +29.98% |
| Q3 2022 | 2022-09-30 | $12.52B | $5.57B | +80.16% |
| Q2 2022 | 2022-06-30 | $12.30B | $6.00B | +95.01% |
| Q1 2022 | 2022-03-31 | $10.13B | $4.58B | +82.61% |
| Q4 2021 | 2021-12-31 | $9.21B | $4.38B | +90.56% |
| Q3 2021 | 2021-09-30 | $6.95B | −$2.50B | −26.45% |
| Q2 2021 | 2021-06-30 | $6.31B | $27.0M | +0.43% |
| Q1 2021 | 2021-03-31 | $5.55B | −$3.45B | −38.37% |
| Q4 2020 | 2020-12-31 | $4.83B | −$5.21B | −51.88% |
| Q3 2020 | 2020-09-30 | $9.45B | −$1.04B | −9.92% |
| Q2 2020 | 2020-06-30 | $6.28B | −$4.13B | −39.63% |
| Q1 2020 | 2020-03-31 | $9.00B | −$450.0M | −4.76% |
| Q4 2019 | 2019-12-31 | $10.04B | $389.0M | +4.03% |
| Q3 2019 | 2019-09-30 | $10.49B | $181.0M | +1.76% |
| Q2 2019 | 2019-06-30 | $10.41B | $317.0M | +3.14% |
| Q1 2019 | 2019-03-31 | $9.45B | $328.0M | +3.59% |
| Q4 2018 | 2018-12-31 | $9.65B | $584.0M | +6.44% |
| Q3 2018 | 2018-09-30 | $10.31B | $1.07B | +11.58% |
| Q2 2018 | 2018-06-30 | $10.09B | $1.33B | +15.13% |
| Q1 2018 | 2018-03-31 | $9.12B | $1.02B | +12.61% |
| Q4 2017 | 2017-12-31 | $9.07B | $862.0M | +10.51% |
| Q3 2017 | 2017-09-30 | $9.24B | $724.0M | +8.50% |
| Q2 2017 | 2017-06-30 | $8.77B | $741.0M | +9.23% |
| Q1 2017 | 2017-03-31 | $8.10B | $391.0M | +5.07% |
| Q4 2016 | 2016-12-31 | $8.21B | $420.0M | +5.39% |
| Q3 2016 | 2016-09-30 | $8.51B | −$380.0M | −4.27% |
| Q2 2016 | 2016-06-30 | $8.02B | −$209.0M | −2.54% |
| Q1 2016 | 2016-03-31 | $7.71B | −$279.0M | −3.49% |
| Q4 2015 | 2015-12-31 | $7.79B | −$2.69B | −25.68% |
| Q3 2015 | 2015-09-30 | $8.89B | −$1.45B | −14.01% |
| Q2 2015 | 2015-06-30 | $8.23B | −$809.0M | −8.95% |
| Q1 2015 | 2015-03-31 | $7.99B | −$306.0M | −3.69% |
| Q4 2014 | 2014-12-31 | $10.47B | $2.10B | +25.07% |
| Q3 2014 | 2014-09-30 | $10.34B | $1.42B | +15.86% |
| Q2 2014 | 2014-06-30 | $9.04B | $249.0M | +2.83% |
| Q1 2014 | 2014-03-31 | $8.30B | $18.0M | +0.22% |
| Q4 2013 | 2013-12-31 | $8.38B | $124.0M | +1.50% |
| Q3 2013 | 2013-09-30 | $8.93B | $312.0M | +3.62% |
| Q2 2013 | 2013-06-30 | $8.79B | −$805.0M | −8.39% |
| Q1 2013 | 2013-03-31 | $8.28B | $247.0M | +3.08% |
| Q4 2012 | 2012-12-31 | $8.25B | $578.0M | +7.53% |
| Q3 2012 | 2012-09-30 | $8.62B | −$341.0M | −3.81% |
| Q2 2012 | 2012-06-30 | $9.60B | $926.0M | +10.68% |
| Q1 2012 | 2012-03-31 | $8.03B | $192.0M | +2.45% |
| Q4 2011 | 2011-12-31 | $7.67B | $178.0M | +2.37% |
| Q3 2011 | 2011-09-30 | $8.96B | $1.01B | +12.70% |
| Q2 2011 | 2011-06-30 | $8.67B | $1.36B | +18.53% |
| Q1 2011 | 2011-03-31 | $7.84B | $1.06B | +15.62% |
| Q4 2010 | 2010-12-31 | $7.50B | — | — |
| Q3 2010 | 2010-09-30 | $7.95B | — | — |
| Q2 2010 | 2010-06-30 | $7.32B | — | — |
| Q1 2010 | 2010-03-31 | $6.78B | — | — |
Delta Air Lines operating expenses trends
Over the last five fiscal years, Delta Air Lines's operating expenses increased from $29.56B to $57.54B, a change of $27.98B. The latest reported quarter, Q2 2026, shows $17.89B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Delta Air Lines source filings ↗