Business Segments Delta Air Lines, Inc.

Equities

Market Closed - Nyse Other stock markets 01:30:02 06/06/2026 am IST			After hours 03:33:15 am
79.42 ^USD	-0.11%		79.37	-0.06%

05/06	Spirit Airlines shutdown forces thousands of US employees to reset careers	RE
04/06	Airlines resume some Middle East flights but disruption continues	RE

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Commercial Airlines
Airline	2.67TCr	4.56TCr	5.47TCr	5.7TCr	5.83TCr
Total Assets	7.04TCr	6.94TCr	7.15TCr	7.3TCr	7.88TCr
Interest Expense	-127.2Cr	-102.9Cr	-83Cr	-75Cr	-68Cr
CAPEX	-318.8Cr	-621.7Cr	-508.8Cr	-507.5Cr	-443.1Cr
EBT	-	-	-	462Cr	602.8Cr
D&A	199.8Cr	210.7Cr	234.1Cr	251.3Cr	244.3Cr
Operating Income	188.8Cr	288.4Cr	513.6Cr	595.7Cr	566.5Cr
Oil and Gas Refining and Marketing
Refinery	605.4Cr	1.07TCr	757.2Cr	776.7Cr	696.1Cr
Total Assets	209.9Cr	303.9Cr	217.4Cr	241.8Cr	255.2Cr
Interest Expense	-70L	-1.2Cr	-1.7Cr	-30L	-10L
CAPEX	-5.9Cr	-15Cr	-24Cr	-6.5Cr	-6.8Cr
EBT	-	-	-	3.5Cr	16Cr
D&A	9.5Cr	9.3Cr	9.4Cr	11Cr	11Cr
Operating Income	-20L	78Cr	38Cr	3.8Cr	16Cr
Intersegment Sales/Other	-282.5Cr	-572.9Cr	-419.3Cr	-312.5Cr	-188.4Cr
Total Assets	-	-11Cr	-5.9Cr	-2.5Cr	-6.1Cr
Interest Expense	-	1.2Cr	1.7Cr	30L	10L
EBT	-	-	-	30L	10L
D&A	-9.5Cr	-9.3Cr	-9.4Cr	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	2.43TCr	3.85TCr	4.08TCr	4.35TCr	4.47TCr
Atlantic	253.7Cr	742.9Cr	1.05TCr	1.05TCr	1.08TCr
Latin America	228.4Cr	333.4Cr	429.2Cr	456.4Cr	457.9Cr
Pacific	76Cr	134.1Cr	245.3Cr	303.6Cr	336.4Cr