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10-Q - DELTA AIR LINES, INC. (0000027904) (Filer)

Wed, Apr 9, 8:22 PM (89 days ago)

Delta Air Lines, Inc. (DAL) reported its Q1 2025 financial performance, highlighting key metrics and trends. Revenue increased by 2% to $14.04 billion, driven by strength in premium products and long-haul international travel. Operating income decreased by 7% to $569 million due to higher costs associated with increased capacity and employee wages. Net income was $240 million, up from $37 million in Q1 2024. Earnings per share (EPS) were $0.37, compared to $0.06 in the previous year. Cash flow from operations was $2.38 billion, with free cash flow at $1.28 billion. The company's liquidity position remains strong, with $6.8 billion in cash and undrawn credit facilities. Delta continues to invest in fleet modernization, with $1.2 billion in capital expenditures and significant future aircraft purchase commitments. The refinery segment reported a small operating loss due to lower refined product prices. Delta's financial health is robust, with a focus on cost management and strategic investments to support future growth. However, uncertainties in fuel prices and macroeconomic factors pose risks. The company remains committed to shareholder returns, with a quarterly dividend of $0.15 per share.