Delta Air Lines Inc
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $44.44B | $41.14B | $39.45B | $40.70B | $40.36B | $37.77B | $36.67B | $35.12B |
| Passenger - Domestic | $28.16B | $26.08B | $25.00B | — | — | — | — | — |
| Passenger - Atlantic | $6.17B | $5.54B | $5.42B | — | — | — | — | — |
| Passenger - Latin America | $2.89B | $2.86B | $2.69B | — | — | — | — | — |
| Passenger - Pacific | $2.54B | $2.47B | $2.71B | — | — | — | — | — |
| Cargo | $865.0M | $744.0M | $684.0M | — | — | — | — | — |
| Other | $3.82B | $3.45B | $2.95B | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $5.26B | $5.97B | $7.00B | $7.80B | $2.21B | $3.40B | $2.18B | $1.98B |
| Operating Margin | 11.8% | 14.5% | 17.7% | 19.2% | 5.5% | 9.0% | 5.9% | 5.6% |
| Interest Expense | — | $396.0M | $388.0M | $481.0M | $650.0M | $852.0M | $1.01B | — |
| Pretax Income | $5.15B | $5.50B | $6.35B | $7.16B | $1.07B | $2.53B | $1.03B | $769.0M |
| Income Tax Expense | $1.22B | $2.30B | $2.16B | $2.63B | $413.0M | $-8.01B | $16.0M | $-85.0M |
| Net Income | $3.94B | $3.21B | $4.20B | $4.53B | $659.0M | $10.54B | $1.01B | $854.0M |
| Net Margin | 8.9% | 7.8% | 10.6% | 11.1% | 1.6% | 27.9% | 2.8% | 2.4% |
| EPS (Basic) | $5.69 | $4.45 | $5.59 | $5.68 | $0.79 | $12.41 | $1.20 | $1.02 |
| EPS (Diluted) | $5.67 | $4.43 | $5.55 | $5.63 | $0.78 | $12.29 | $1.19 | $1.01 |
| Shares Outstanding (Basic) | 691.0M | 720.0M | 751.0M | 797.0M | 836.0M | 849.0M | 845.0M | 838.0M |
| Shares Outstanding (Diluted) | 694.0M | 723.0M | 755.0M | 804.0M | 845.0M | 858.0M | 850.0M | 844.0M |
| Dividends Per Share | $1.31 | $1.02 | $0.68 | $0.45 | $0.30 | $0.12 | $0.00 | $0.00 |