Delta Air Lines, Inc.DALNYSE
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+7.4%
5Y CAGR+17.9%
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+7.4%/yr
vs +4.3%/yr prior
5Y CAGR
+17.9%/yr
Recent deceleration
Acceleration
+3.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
5 yr
Consecutive growthStrong
PeriodValueYoY Change
2025$48.89B+8.4%
2024$45.09B+6.0%
2023$42.53B+7.9%
2022$39.42B+42.0%
2021$27.77B+29.4%
2020$21.46B-35.8%
2019$33.41B+0.2%
2018$33.34B+12.5%
2017$29.63B+9.1%
2016$27.16B-