DAL Q1 2018 Earnings — Delta Air Lines, Inc. Revenue & Financial Results | Market Cap Arena

DALDelta Air Lines, Inc.

$38B

Q1 2018 Earnings

Industrials Airlines, Airports & Air Services

Income Statement

Revenue

$10.0B+9.5% YoY

Gross Profit

$2.2B22.3% margin

Operating Income

$844M8.5% margin

Net Income

$557M5.6% margin

EPS (Diluted)

$0.77

QoQ Revenue Growth

-2.7%

Cash Flow

Operating Cash Flow

$1.3B

Free Cash Flow

$78M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$54.1B

Total Liabilities

$41.5B

Stockholders' Equity

$12.6B

Cash & Equivalents

$1.4B

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$10.0B	$9.1B	+9.5%
Gross Profit	$2.2B	$2.3B	-2.3%
Operating Income	$844M	$999M	-15.5%
Net Income	$557M	$561M	-0.7%

Revenue Segments

Product And Service, Other, Ancillary Businesses And Refinery

$521M52%

Product And Service, Other, Loyalty Program

$347M35%

Product And Service, Other, Miscellaneous

$133M13%

Geographic Segments

Domestic

$6.3B72%

Atlantic

$1.1B12%

Latin America

$827M9%

Pacific

$578M7%