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Delta Air Lines (DAL) Selling, General & Administrative Expenses

Annual SGA

$2.48 B
-$93.00 M-3.61%

December 31, 2024

Summary

Performance

1-Year Change

-3.61%

3-Year Change

+395.02%

5-Year Change

+9.18%

15-Year Change

+36.02%

DAL SGA Chart

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Highlights

Sector Rank

95.77%
DAL annual SGA is higher than 95.77% of companies in Industrials sector

High & Low

All-time High

$9.84 B
DAL annual SGA is currently -74.74% below its historical high of $9.84 billion

3-Year Low

$502.00 M
DAL annual SGA is currently +395.02% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
DAL previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

N/A
DAL next annual earnings announcement has not yet been scheduled

OtherDALexpensesmetrics:

Annual Total Expenses

$55.65 B
DAL annual total expenses is $55.65 billion

Annual Operating Expenses

$9.17 B
DAL annual total operating expenses is $9.17 billion

Annual Cost Of Goods Sold

$46.48 B
DAL annual cost of goods sold is $46.48 billion

Annual Interest Expense

$747.00 M
DAL annual interest expense is $747.00 million

Quarterly SGA

$620.00 M
-$23.00 M-3.58%

December 31, 2024

Summary

Performance

3-Month Change

-3.58%

1-Year Change

-23.27%

3-Year Change

+211.56%

5-Year Change

+211.56%

DAL Quarterly SGA Chart

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Highlights

Sector Rank

95.35%
DAL quarterly SGA is higher than 95.35% of companies in Industrials sector

High & Low

All-time High

$9.72 B
DAL quarterly SGA is currently -93.62% below its historical high of $9.72 billion

3-Year Low

$199.00 M
DAL quarterly SGA is currently +211.56% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
DAL previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

Apr 10, 2025
DAL next earnings announcement is scheduled for Apr 10, 2025

OtherDALexpensesmetrics:

Quarterly Total Expenses

$13.84 B
DAL quarterly total expenses is $13.84 billion

Quarterly Operating Expenses

$2.30 B
DAL quarterly total operating expenses is $2.30 billion

Quarterly Cost Of Goods Sold

$11.54 B
DAL quarterly cost of goods sold is $11.54 billion

Quarterly Interest Expense

$181.00 M
DAL quarterly interest expense is $181.00 million

TTM SGA

N/A

December 31, 2024

Summary

Performance

3-Month Change

-

1-Year Change

-

3-Year Change

-

5-Year Change

-

DAL TTM SGA Chart

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High & Low

All-time High

$46.34 B
DAL TTM SGA is currently at an all-time high

3-Year Low

-$2.45 B
DAL TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
DAL previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

Apr 10, 2025
DAL next earnings announcement is scheduled for Apr 10, 2025

OtherDALexpensesmetrics:

Annual Total Expenses

$55.65 B
DAL annual total expenses is $55.65 billion

Annual Operating Expenses

$9.17 B
DAL annual total operating expenses is $9.17 billion

TTM Cost Of Goods Sold

$46.48 B
DAL TTM cost of goods sold is $46.48 billion

TTM Interest Expense

$747.00 M
DAL TTM interest expense is $747.00 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$2.48 B
DAL annual SGA is $2.48 billion

Annual Operating Expenses

$9.17 B
DAL annual total operating expenses is $9.17 billion

Annual Cost Of Goods Sold

$46.48 B
DAL annual cost of goods sold is $46.48 billion

DAL Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-3.6%-23.3%-
3 y3 years+395.0%+211.6%-
5 y5 years+9.2%+211.6%-

DAL Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-3.6%+395.0%-23.3%+211.6%
5 y5-year-3.6%+486.1%-23.3%+600.0%
alltimeall time-74.7%+427.4%-93.6%+112.5%

Delta Air Lines Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Dec 2024
$2.48 B(-3.6%)
$620.00 M(-3.6%)
$2.48 B(-7.0%)
Sep 2024
-
$643.00 M(-4.3%)
$2.67 B(+0.9%)
Jun 2024
-
$672.00 M(+22.2%)
$2.65 B(+0.8%)
Mar 2024
-
$550.00 M(-31.9%)
$2.63 B(+1.9%)
Dec 2023
$2.58 B(+61.2%)
$808.00 M(+30.7%)
$2.58 B(+17.1%)
Sep 2023
-
$618.00 M(-5.1%)
$2.20 B(+7.1%)
Jun 2023
-
$651.00 M(+30.2%)
$2.06 B(+10.7%)
Mar 2023
-
$500.00 M(+15.7%)
$1.86 B(+16.3%)
Dec 2022
$1.60 B(+218.5%)
$432.00 M(-8.7%)
$1.60 B(+17.1%)
Sep 2022
-
$473.00 M(+4.4%)
$1.36 B(+25.4%)
Jun 2022
-
$453.00 M(+89.5%)
$1.09 B(+47.4%)
Mar 2022
-
$239.00 M(+20.1%)
$738.00 M(+47.0%)
Dec 2021
$502.00 M(+18.4%)
$199.00 M(+1.0%)
$502.00 M(+180.4%)
Sep 2021
-
$197.00 M(+91.3%)
$179.00 M(+118.3%)
Jun 2021
-
$103.00 M(+3333.3%)
$82.00 M(+182.8%)
Mar 2021
-
$3.00 M(-102.4%)
$29.00 M(-93.2%)
Dec 2020
$424.00 M(-81.4%)
-$124.00 M(-224.0%)
$424.00 M(-67.9%)
Sep 2020
-
$100.00 M(+100.0%)
$1.32 B(-25.0%)
Jun 2020
-
$50.00 M(-87.4%)
$1.76 B(-21.7%)
Mar 2020
-
$398.00 M(-48.4%)
$2.25 B(-1.3%)
Dec 2019
$2.28 B(+17.3%)
$771.00 M(+43.0%)
$2.27 B(+15.4%)
Sep 2019
-
$539.00 M(+0.2%)
$1.97 B(+0.2%)
Jun 2019
-
$538.00 M(+26.0%)
$1.97 B(+1.4%)
Mar 2019
-
$427.00 M(-8.8%)
$1.94 B(0.0%)
Dec 2018
$1.94 B(+6.2%)
$468.00 M(-12.5%)
$1.94 B(+0.6%)
Sep 2018
-
$535.00 M(+4.7%)
$1.93 B(+1.9%)
Jun 2018
-
$511.00 M(+19.7%)
$1.89 B(+2.4%)
Mar 2018
-
$427.00 M(-6.4%)
$1.85 B(+1.3%)
Dec 2017
$1.83 B(+4.3%)
$456.00 M(-8.6%)
$1.83 B(-0.2%)
Sep 2017
-
$499.00 M(+6.9%)
$1.83 B(+1.8%)
Jun 2017
-
$467.00 M(+15.6%)
$1.80 B(+1.7%)
Mar 2017
-
$404.00 M(-12.2%)
$1.77 B(+0.9%)
Dec 2016
$1.75 B(+4.7%)
$460.00 M(-1.3%)
$1.75 B(+3.4%)
Sep 2016
-
$466.00 M(+6.6%)
$1.69 B(+0.2%)
Jun 2016
-
$437.00 M(+12.6%)
$1.69 B(+1.0%)
Mar 2016
-
$388.00 M(-3.5%)
$1.67 B(+0.1%)
Dec 2015
$1.67 B(-1.6%)
$402.00 M(-13.2%)
$1.67 B(-0.5%)
Sep 2015
-
$463.00 M(+10.0%)
$1.68 B(-0.8%)
Jun 2015
-
$421.00 M(+9.1%)
$1.69 B(-1.1%)
Mar 2015
-
$386.00 M(-6.1%)
$1.71 B(+0.8%)
Dec 2014
$1.70 B(+6.1%)
$411.00 M(-13.7%)
$1.70 B(+1.2%)
Sep 2014
-
$476.00 M(+8.2%)
$1.68 B(+1.8%)
Jun 2014
-
$440.00 M(+18.0%)
$1.65 B(+2.0%)
Mar 2014
-
$373.00 M(-4.6%)
$1.62 B(+1.0%)
Dec 2013
$1.60 B(+0.8%)
$391.00 M(-12.5%)
$1.60 B(+0.9%)
Sep 2013
-
$447.00 M(+9.6%)
$1.59 B(+0.4%)
Jun 2013
-
$408.00 M(+14.3%)
$1.58 B(+1.0%)
Mar 2013
-
$357.00 M(-5.3%)
$1.57 B(-1.4%)
Dec 2012
$1.59 B(-5.5%)
$377.00 M(-14.3%)
$1.59 B(-142.4%)
Sep 2012
-
$440.00 M(+12.0%)
-$3.75 B(+105.3%)
Jun 2012
-
$393.00 M(+3.4%)
-$1.83 B(+5276.5%)
Mar 2012
-
$380.00 M(-107.7%)
-$34.00 M(-102.0%)
Dec 2011
$1.68 B(+11.5%)
-$4.96 B(-310.0%)
$1.68 B(-0.6%)
Sep 2011
-
$2.36 B(+8.1%)
$1.69 B(+6.7%)
Jun 2011
-
$2.19 B(+4.3%)
$1.59 B(+1.1%)
Mar 2011
-
$2.10 B(-142.3%)
$1.57 B(+4.0%)
Dec 2010
$1.51 B(-84.7%)
-$4.95 B(-319.4%)
$1.51 B(-85.0%)
Sep 2010
-
$2.26 B(+4.1%)
$10.08 B(+1.5%)
Jun 2010
-
$2.17 B(+6.5%)
$9.93 B(-2.3%)
Mar 2010
-
$2.04 B(-43.7%)
$10.17 B(-0.3%)
Dec 2009
$9.84 B(+53.2%)
$3.62 B(+71.8%)
$10.19 B(+13.3%)
Sep 2009
-
$2.11 B(-12.5%)
$8.99 B(+9.2%)
Jun 2009
-
$2.41 B(+16.7%)
$8.23 B(+14.9%)
Mar 2009
-
$2.06 B(-14.8%)
$7.17 B(+11.6%)
Dec 2008
$6.42 B(+25.4%)
$2.42 B(+79.9%)
$6.42 B(+21.5%)
Sep 2008
-
$1.34 B(+0.4%)
$5.28 B(-0.2%)
Jun 2008
-
$1.34 B(+1.8%)
$5.29 B(+0.9%)
Mar 2008
-
$1.32 B(+2.7%)
$5.25 B(+2.4%)
Dec 2007
$5.12 B(-16.9%)
$1.28 B(-5.5%)
$5.12 B(-3.0%)
Sep 2007
-
$1.36 B(+5.0%)
$5.28 B(-2.6%)
Jun 2007
-
$1.29 B(+8.5%)
$5.42 B(+19.4%)
Mar 2007
-
$1.19 B(-17.3%)
$4.54 B(+16.3%)
DateAnnualQuarterlyTTM
Dec 2006
$6.16 B(-13.2%)
$1.44 B(-4.0%)
$3.90 B(-51.8%)
Sep 2006
-
$1.50 B(+264.1%)
$8.09 B(+14.2%)
Jun 2006
-
$412.00 M(-25.5%)
$7.08 B(-1.2%)
Mar 2006
-
$553.00 M(-90.2%)
$7.17 B(+0.9%)
Dec 2005
$7.10 B(-21.7%)
$5.63 B(+1046.4%)
$7.10 B(+381.6%)
Sep 2005
-
$491.00 M(-1.2%)
$1.48 B(+1.5%)
Jun 2005
-
$497.00 M(+2.1%)
$1.45 B(-51.7%)
Mar 2005
-
$487.00 M(+3.8%)
$3.01 B(-34.4%)
Sep 2004
-
$469.00 M(-77.2%)
$4.59 B(-27.0%)
Jun 2004
-
$2.05 B(-0.7%)
$6.29 B(-2.2%)
Mar 2004
-
$2.07 B(-4.6%)
$6.43 B(-2.8%)
Sep 2003
-
$2.17 B(-1.4%)
$6.62 B(+57.4%)
Jun 2003
-
$2.20 B(-2.5%)
$4.20 B(+139.3%)
Mar 2003
-
$2.25 B(-1012.6%)
$1.76 B(-80.5%)
Sep 2002
-
-$247.00 M(-1.2%)
$8.99 B(-0.2%)
Jun 2002
-
-$250.00 M(+5.9%)
$9.01 B(-0.4%)
Mar 2002
-
-$236.00 M(-102.4%)
$9.05 B(-0.3%)
Dec 2001
$9.08 B(+0.2%)
$9.72 B(-4346.7%)
$9.08 B(-1498.5%)
Sep 2001
-
-$229.00 M(+7.5%)
-$649.00 M(+2.7%)
Jun 2001
-
-$213.00 M(+2.9%)
-$632.00 M(-3.8%)
Mar 2001
-
-$207.00 M(-2.4%)
-$657.00 M(-17.0%)
Dec 2000
$9.06 B(-1359.7%)
-
-
Sep 2000
-
-$212.00 M(-10.9%)
-$792.00 M(+5.0%)
Jun 2000
-
-$238.00 M(+36.0%)
-$754.00 M(-109.6%)
Jun 2000
-$719.00 M(-109.0%)
-
-
Mar 2000
-
-$175.00 M(+4.8%)
$7.85 B(-0.6%)
Dec 1999
-
-$167.00 M(-4.0%)
$7.90 B(-0.5%)
Sep 1999
-
-$174.00 M(-102.1%)
$7.93 B(-20.1%)
Jun 1999
$7.98 B(+1.6%)
$8.37 B(-6538.5%)
$9.93 B(+1.3%)
Mar 1999
-
-$130.00 M(-0.8%)
$9.80 B(-0.1%)
Dec 1998
-
-$131.00 M(-107.2%)
$9.80 B(-0.1%)
Sep 1998
-
$1.82 B(-77.9%)
$9.81 B(+25.0%)
Jun 1998
$7.85 B(-1613.3%)
$8.24 B(-6799.2%)
$7.86 B(-1625.2%)
Mar 1998
-
-$123.00 M(+2.5%)
-$515.00 M(-0.6%)
Dec 1997
-
-$120.00 M(-15.5%)
-$518.00 M(-4.1%)
Sep 1997
-
-$142.00 M(+9.2%)
-$540.00 M(+4.0%)
Jun 1997
-$519.00 M(-11.7%)
-$130.00 M(+3.2%)
-$519.00 M(-1.3%)
Mar 1997
-
-$126.00 M(-11.3%)
-$526.00 M(+1.2%)
Dec 1996
-
-$142.00 M(+17.4%)
-$520.00 M(-2.3%)
Sep 1996
-
-$121.00 M(-11.7%)
-$532.00 M(-9.5%)
Jun 1996
-$588.00 M(-22.1%)
-$137.00 M(+14.2%)
-$588.00 M(-10.6%)
Mar 1996
-
-$120.00 M(-22.1%)
-$658.00 M(-7.6%)
Dec 1995
-
-$154.00 M(-13.0%)
-$712.00 M(-3.1%)
Sep 1995
-
-$177.00 M(-14.5%)
-$735.00 M(-2.6%)
Jun 1995
-$755.00 M(-0.5%)
-$207.00 M(+19.0%)
-$755.00 M(+3.6%)
Mar 1995
-
-$174.00 M(-1.7%)
-$729.00 M(-3.3%)
Dec 1994
-
-$177.00 M(-10.2%)
-$754.00 M(+1.2%)
Sep 1994
-
-$197.00 M(+8.8%)
-$745.00 M(-162.4%)
Jun 1994
-$759.00 M(-110.9%)
-$181.00 M(-9.0%)
$1.19 B(-61.6%)
Mar 1994
-
-$199.00 M(+18.5%)
$3.11 B(-38.7%)
Dec 1993
-
-$168.00 M(-109.6%)
$5.07 B(-26.7%)
Sep 1993
-
$1.74 B(+0.6%)
$6.92 B(-0.5%)
Jun 1993
$6.95 B(+7.5%)
$1.73 B(-1.8%)
$6.95 B(+0.4%)
Mar 1993
-
$1.76 B(+5.0%)
$6.93 B(+0.8%)
Dec 1992
-
$1.68 B(-5.4%)
$6.87 B(+1.5%)
Sep 1992
-
$1.78 B(+4.1%)
$6.77 B(+4.7%)
Jun 1992
$6.47 B(+21.1%)
$1.71 B(-0.2%)
$6.47 B(+4.9%)
Mar 1992
-
$1.71 B(+8.1%)
$6.17 B(+6.2%)
Dec 1991
-
$1.58 B(+7.3%)
$5.81 B(+5.6%)
Sep 1991
-
$1.47 B(+4.9%)
$5.50 B(+3.0%)
Jun 1991
$5.34 B(+115.5%)
$1.40 B(+3.9%)
$5.34 B(+16.2%)
Mar 1991
-
$1.35 B(+6.3%)
$4.60 B(+19.3%)
Dec 1990
-
$1.27 B(-3.1%)
$3.85 B(+21.6%)
Sep 1990
-
$1.31 B(+98.3%)
$3.17 B(+27.9%)
Jun 1990
$2.48 B(+5.3%)
$661.80 M(+9.0%)
$2.48 B(+36.4%)
Mar 1990
-
$607.00 M(+3.1%)
$1.82 B(+50.2%)
Dec 1989
-
$588.70 M(-5.2%)
$1.21 B(+94.8%)
Sep 1989
-
$620.80 M
$620.80 M
Jun 1989
$2.35 B(+23.1%)
-
-
Jun 1988
$1.91 B(+31.3%)
-
-
Jun 1987
$1.46 B(+27.6%)
-
-
Jun 1986
$1.14 B
-
-

FAQ

  • What is Delta Air Lines annual SGA?
  • What is the all time high annual SGA for Delta Air Lines?
  • What is Delta Air Lines annual SGA year-on-year change?
  • What is Delta Air Lines quarterly SGA?
  • What is the all time high quarterly SGA for Delta Air Lines?
  • What is Delta Air Lines quarterly SGA year-on-year change?
  • What is the all time high TTM SGA for Delta Air Lines?

What is Delta Air Lines annual SGA?

The current annual SGA of DAL is $2.48 B

What is the all time high annual SGA for Delta Air Lines?

Delta Air Lines all-time high annual SGA is $9.84 B

What is Delta Air Lines annual SGA year-on-year change?

Over the past year, DAL annual SGA has changed by -$93.00 M (-3.61%)

What is Delta Air Lines quarterly SGA?

The current quarterly SGA of DAL is $620.00 M

What is the all time high quarterly SGA for Delta Air Lines?

Delta Air Lines all-time high quarterly SGA is $9.72 B

What is Delta Air Lines quarterly SGA year-on-year change?

Over the past year, DAL quarterly SGA has changed by -$188.00 M (-23.27%)

What is the all time high TTM SGA for Delta Air Lines?

Delta Air Lines all-time high TTM SGA is $46.34 B