Delta Air Lines

DAL Q1 2025 Earnings

Reported Apr 9, 2025 at 6:30 AM ET · SEC Source

Q1 25 EPS

$0.46

BEAT +18.25%

Est. $0.39

Q1 25 Revenue

$14.04B

BEAT +4.33%

Est. $13.46B

vs S&P Since Q1 25

+48.7%

BEATING MARKET

DAL +80.0% vs S&P +31.4%

Market Reaction

Did DAL Beat Earnings? Q1 2025 Results

Delta Air Lines opened 2025 with a stronger-than-expected quarter, posting adjusted EPS of $0.46 against a consensus estimate of $0.39, a beat of 18.25%, as revenue climbed 2.1% year over year to $14.04 billion, clearing analyst expectations of $13.4… Read more Delta Air Lines opened 2025 with a stronger-than-expected quarter, posting adjusted EPS of $0.46 against a consensus estimate of $0.39, a beat of 18.25%, as revenue climbed 2.1% year over year to $14.04 billion, clearing analyst expectations of $13.46 billion by 4.33%. The most meaningful driver was a structural shift in revenue mix, with premium ticket sales growing 7% to $4.71 billion and loyalty travel awards jumping 11%, helping premium and diversified streams account for 59% of adjusted operating revenue. Fuel costs also provided a tailwind, with adjusted fuel expense falling 7% to $2.39 billion as the average price per gallon declined 11% to $2.45. The results arrived, however, alongside a notable retreat on forward guidance; Delta withdrew its full-year 2025 outlook, citing macroeconomic uncertainty tied to global trade, and trimmed planned second-half capacity growth to flat year over year. For Q2, management guided EPS of $1.70 to $2.30 and an operating margin of 11% to 14%, a wide range that reflects the same demand uncertainty weighing on carriers across the industry.

Key Takeaways

  • Premium products revenue grew 7% YoY, approaching 59% of adjusted operating revenue
  • Loyalty travel awards revenue increased 11% YoY
  • Pacific region passenger revenue surged 16% YoY
  • Cargo revenue grew 17% YoY
  • Non-fuel unit cost growth of 2.6%, better than initial expectations
  • Adjusted fuel expense declined 7% with average fuel price per gallon down 11%
  • Strong operational performance despite challenging winter weather
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DAL YoY Financials

Q1 2025 vs Q1 2024, source: SEC Filings

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DAL Revenue by Segment

With YoY comparisons, source: SEC Filings

Q1 25 Q1 26
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DAL Revenue by Geography

With YoY comparisons, source: SEC Filings

Q1 25 Q1 26

“While the first quarter unfolded differently than initially expected, we delivered solid profitability that was flat to prior year and is expected to lead the industry. I would like to thank our people for their outstanding performance and hard work during the quarter.”

— Ed Bastian, Q1 2025 Earnings Press Release