Normalized Income after Taxes (Quarterly)

Normalized Income after Taxes: A company's after tax profit or loss smoothed out by elimination of all non-recurring items.

Delta Air Lines, Inc. (DAL) had Normalized Income after Taxes of $1.27B for the most recently reported fiscal quarter, ending 2025-06-30.

Quarterly Annual

Figures for fiscal quarter ending 2025-06-30

Income Statement Financials
Revenue	$16.65B
Net Income	$2.13B
Cost of Goods Sold	$10.57B
Gross Profit	$6.08B
Operating Expenses	$14.55B
Operating Income	$2.10B
Non-Operating Income/Expense	$472.00M
Pre-Tax Income	$2.57B
Normalized Pre-Tax Income	$1.84B
Income after Taxes	$2.13B
Income from Continuous Operations	$2.13B
Consolidated Net Income/Loss	$2.13B
Normalized Income after Taxes	$1.27B
EBIT	$2.10B
EBITDA	$2.10B
Weighted-Average Shares Outstanding (Basic)	649.00M
Weighted-Average Shares Outstanding (Diluted)	652.00M
Earnings per Share (EPS) (Basic)	$3.28
Earnings per Share (EPS) (Diluted)	$3.27
Balance Sheet Financials
Current Assets	$10.98B
Property, Plant, and Equipment	$38.93B
Long-Term Assets	$67.41B
Total Assets	$78.39B
Current Liabilities	$28.55B
Long-Term Debt	$12.84B
Long-Term Liabilities	$32.40B
Total Liabilities	$60.95B
Common Equity	$17.44B
Tangible Shareholders Equity	$1.72B
Shareholders Equity	$17.44B
Common Shares Outstanding	652.95M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$4.24B
Cash Flow from Investing Activities	$-2.42B
Cash Flow from Financial Activities	$-1.70B
Beginning Cash	$3.42B
End Cash	$3.53B
Increase/Decrease in Cash	$108.00M
Stock-Based Compensation	--
Common Stock Dividends Paid	$-196.00M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	0.38
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.42
Debt to Equity Ratio	0.86
Gross Margin	36.49%
Operating Margin	12.63%
EBIT Margin	12.63%
EBITDA Margin	--
Pre-Tax Profit Margin	15.46%
Profit Margin	12.79%
Free Cash Flow	$1.80B
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.21
Inventory Turnover	6.93
Receiveable Turnover	4.43
Days Sales in Receivables	20.30
Return on Equity	12.21%
Return on Tangible Equity	124.05%
Return on Assets	2.72%
Return on Investments	7.04%
Book Value Per Share	$26.71
Free Cash Flow per Share	$2.76
Operating Cash Flow per Share	$6.50

Data from Zacks Investment Research, Inc.