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DAL

Delta Air Lines Reports 19% Revenue Growth, But Operating Income Declines

Delta Air Lines reported second-quarter 2026 revenue of $19.8 billion, up 19% from $16.6 billion a year earlier, while operating income fell to $1.9 billion from $2.1 billion and pre-tax income dropped to $2.0 billion from $2.6 billion.

On an adjusted basis, revenue rose 13.9% to $17.7 billion from $15.5 billion. Adjusted operating income declined to $1.6 billion from $2.1 billion, and adjusted pre-tax income fell to $1.4 billion from $1.8 billion. Adjusted earnings per share came in at $1.56, down from $2.12.

Fuel costs were the biggest pressure point. Adjusted fuel expense jumped 77% to $4.4 billion from $2.5 billion, while average fuel price rose 75% to $3.93 per gallon from $2.25. GAAP fuel expense increased 67% to $4.1 billion from $2.5 billion.

Revenue growth outpaced capacity growth. Total revenue per available seat mile increased 17% to 25.11 cents from 21.44 cents, while adjusted TRASM rose 12.4% to 22.45 cents from 19.97 cents. Capacity was up about 1%.

Operating expense climbed to $17.9 billion from $14.5 billion, a 23% increase. Adjusted operating expense rose 20% to $16.1 billion from $13.4 billion. Non-fuel unit cost increased 6.8% to 14.09 cents from 13.20 cents.

Cash generation weakened from a year ago. Operating cash flow fell to $1.6 billion from $1.9 billion on a GAAP basis and to $1.7 billion from $1.8 billion adjusted. Free cash flow was $209 million, down from $733 million in the prior-year period.

Delta reduced debt. Total debt and finance lease obligations declined to $14.0 billion from $15.1 billion, while adjusted net debt fell to $13.6 billion from $16.3 billion. The company said adjusted net debt was down $709 million from year-end 2025.

For the September quarter, Delta expects revenue to rise in the mid-teens versus a year earlier, operating margin to be 11% to 13%, and earnings per share to be $2.00 to $2.50. For full-year 2026, it reaffirmed earnings per share guidance of $6.50 to $7.50 and free cash flow of $3 billion to $4 billion.

Operationally, Delta said main cabin unit revenue posted its second straight quarter of growth, domestic unit revenue rose 12%, international unit revenue increased 8%, premium revenue climbed 17%, cargo revenue jumped 39%, and loyalty and related revenue grew 19%. American Express remuneration increased 16% to $2.4 billion. As a result of these announcements, the company's shares have moved -1.8% on the market, and are now trading at a price of $87.40. Check out the company's full 8-K submission here.

The above analysis is intended for educational purposes only and was performed on the basis of publicly available data. It is not to be construed as a recommendation to buy or sell any security. Any buy, sell, or other recommendations mentioned in the article are direct quotations of consensus recommendations from the analysts covering the stock, and do not represent the opinions of Market Inference or its writers. Past performance, accounting data, and inferences about market position and corporate valuation are not reliable indicators of future price movements. Market Inference does not provide financial advice. Investors should conduct their own review and analysis of any company of interest before making an investment decision.

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