Executive Summary
Delta Air Lines Inc reported robust financial results for the second quarter of 2025, showcasing a remarkable recovery trajectory post-pandemic, with significant increases in net income and earnings per share (EPS). The quarterly revenue reached $16.65 billion, reflecting an 18.58% quarter-over-quarter growth, despite a slight year-over-year decrease. Notably, net income surged by 63.22% year-over-year to $2.13 billion, illustrating effective cost management amid fluctuating demand.
Management emphasized their commitment to operational efficiency and customer satisfaction, which are vital as they navigate macroeconomic challenges. They expect to maintain this upward momentum in the coming quarters driven by strategic expansions and enhanced service offerings, ensuring investors remain optimistic about Delta's long-term growth prospects.
Key Performance Indicators
Revenue
16.65B
QoQ: 18.58% | YoY:-0.06%
Gross Profit
3.97B
23.85% margin
QoQ: 31.76% | YoY:-22.45%
Operating Income
2.10B
QoQ: 269.42% | YoY:-7.28%
Net Income
2.13B
QoQ: 787.50% | YoY:63.22%
EPS
3.29
QoQ: 789.19% | YoY:61.27%
Revenue Trend
Margin Analysis
Key Insights
- **Revenue:** $16.65 Billion - **Year-over-Year Change:** -0.06% (reflecting prior year performance impacts) - **Quarter-over-Quarter Change:** +18.58% (rebounds from Q1)
- **Gross Profit:** $3.97 Billion - **Year-over-Year Change:** -22.45% (due to increased costs) - **Quarter-over-Quarter Change:** +31.76% (significant operational improvements)
- **Operating Income:** $2.1 Billion - **Year-over-Year Change:** -7.28% - **Quarter-over-Quarter Change:** +269.42% (indicative of returning demand)
- **Net Income:** $2.13 Billion - **Year-over-Year Change:** +63.22% (reflects successful cost efficiencies)
- **EPS:** $3.29 - **Year-over-Year Change:** +61.27% - **Quarter-over-Quarter Change:** +789.19% (strong operational turnaround)