DAL · 10-Q · 2026Q2 · Full report
Operating Income Decline
DELTA AIR LINES, INC. · 2026-07-10 · Importance 28 · Surprise 22 · Matches filing data
Operating income for the June 2026 quarter was $1,864 million, a decrease of $238 million versus $2,102 million in the June 2025 quarter (≈11% decline).,The decline occurred despite higher total revenue, as operating expense increases, notably fuel and refinery-related costs, outpaced revenue growth during the quarter.,The profit sharing and other variable compensation also moved in the period, reducing operating leverage versus the prior-year quarter.
Key facts
- June 2026 quarter operating income: $1.9 billion, a decrease of $238 million compared to the June 2025 quarter. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| operating_income | negative | realized | -1.2% | June 2026 quarter operating income: $1.9 billion, a decrease of $238 million compared to the June 2025 quarter. |