Delta Statements
DL
Data from Delta`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
USD - US dollar
Last reporting period :
30 Dec, 2023
New report :
01 Aug, 2024
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Delta Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
79.934
-12.5 %
100
71.187
89.1
8.747
-14.6 %
10.9
—
0
18.614
23.3
13.693
-24.1 %
17.1
-4.946
36.6 %
-6.2
-3.577
-4.5
—
0
-8.523
58.5 %
-10.7
0.01
0.01
-8.527
47.9 %
-10.7
-1.218
7.003
91.402
-14 %
100
81.157
88.8
10.245
-26.5 %
11.2
—
0
17.091
18.7
18.049
-1.9 %
19.7
-7.804
-74.9 %
-8.5
-3.532
-3.9
—
0
-20.536
-141.3 %
-22.5
-4.158
-4.5
-16.372
-160.4 %
-17.9
-2.339
7.001
106.32
-3.6 %
100
92.384
86.9
13.935
-14 %
13.1
—
0
18.491
17.4
18.396
-14.7 %
17.3
-4.461
16.7 %
-4.2
-4.049
-3.8
—
0
-8.51
6.2 %
-8.004
-2.218
-2.09
-6.287
10.1 %
-5.9
-0.898
7.001
110.33
2.8 %
100
94.126
85.3
16.209
19 %
14.7
—
0
19.298
17.5
21.563
32.7 %
19.5
-5.354
-103.9 %
-4.9
-3.723
-3.4
—
0
-9.077
-64.6 %
-8.2
-2.079
-1.9
-6.992
-96.1 %
-6.3
-0.999
7.001
107.3
-7.1 %
100
93.672
87.3
13.623
-37 %
12.7
—
0
18.87
17.6
16.249
-16.2 %
15.1
-2.626
-217.9 %
-2.4
-2.89
-2.7
—
0
-5.516
-4016.4 %
-5.1
-1.917
-1.8
-3.565
-1159.7 %
-3.3
-0.513
6.954
115.54
-8.9 %
100
93.916
81.3
21.624
-29.5 %
18.7
—
0
19.842
17.2
19.396
-9.4 %
16.8
2.228
-76 %
1.9
-2.362
-2.04
—
0
-0.134
-101.8 %
-0.1
0.158
0.1
-0.283
-104.5 %
-0.2
-0.041
6.914
126.88
-3.7 %
100
96.182
75.8
30.693
-8.4 %
24.2
—
0
22.416
17.7
21.398
11.6 %
16.9
9.295
-35.2 %
7.3
-1.971
-1.6
—
0
7.324
-41.6 %
5.8
1.087
0.9
6.24
-38.4 %
4.9
0.883
7.065
131.7
18.9 %
100
98.176
74.5
33.522
45.7 %
25.5
—
0
19.714
15
19.181
12.3 %
14.6
14.341
142.4 %
10.9
-1.801
-1.4
—
0
12.54
190.4 %
9.5
2.414
1.8
10.137
178.1 %
7.7
1.44
7.04
110.75
-3.5 %
100
87.743
79.2
23.003
-13.3 %
20.8
—
0
17.482
15.8
17.087
4.3 %
15.4
5.916
-41.8 %
5.3
-1.598
-1.4
—
0
4.318
-49.4 %
3.9
0.648
0.6
3.645
-46.8 %
3.3
0.514
7.085
114.73
-3.3 %
100
88.193
76.9
26.542
-12.2 %
23.1
—
0
17.738
15.5
16.382
-10.7 %
14.3
10.16
-14.6 %
8.9
-1.619
-1.4
—
0
8.541
-16 %
7.4
1.673
1.5
6.853
-16 %
6
0.96
7.141
118.67
9.2 %
100
88.427
74.5
30.239
21.9 %
25.5
—
0
19.914
16.8
18.336
6.4 %
15.5
11.903
57.1 %
10
-1.735
-1.5
—
0
10.168
77.1 %
8.6
2.019
1.7
8.161
85.6 %
6.9
1.145
7.128
108.63
14.7 %
100
83.816
77.2
24.81
22.3 %
22.8
—
0
17.061
15.7
17.231
0.1 %
15.9
7.579
147 %
7
-1.837
-1.7
—
0
5.742
305.8 %
5.3
1.441
1.3
4.398
398.1 %
4
0.619
7.105
94.723
-18.8 %
100
74.434
78.6
20.289
-18.6 %
21.4
—
0
16.03
16.9
17.22
3.8 %
18.2
3.069
-63.1 %
3.2
-1.654
-1.7
—
0
1.415
-78.7 %
1.5
0.572
0.6
0.883
-82.2 %
0.9
0.126
7
116.68
62.5 %
100
91.767
78.6
24.917
735.6 %
21.4
—
0
17.253
14.8
16.596
-32.5 %
14.2
8.321
138.5 %
7.1
-1.685
-1.4
—
0
6.636
128.5 %
5.7
1.624
1.4
4.969
127.9 %
4.3
0.721
6.888
71.801
-25.7 %
100
68.819
95.8
2.982
-85.5 %
4.2
—
0
15.206
21.2
24.57
44.3 %
34.2
-21.588
-707.4 %
-30.07
-1.71
-2.4
—
0
-23.298
-1434.4 %
-32.4
-5.454
-7.6
-17.781
-1456.3 %
-24.8
-2.581
6.89
96.66
0.8 %
100
76.079
78.7
20.581
3.5 %
21.3
—
0
17.941
18.6
17.027
-1.3 %
17.6
3.554
34.8 %
3.7
-1.808
-1.9
—
0
1.746
109.1 %
1.8
0.526
0.5
1.311
42 %
1.4
0.186
7.055
95.889
-11.2 %
100
75.996
79.3
19.893
-13.1 %
20.7
—
0
18.073
18.8
17.256
-4.5 %
18
2.637
-45.3 %
2.8
-1.802
-1.9
—
0
0.835
-72.3 %
0.9
0.044
0.05
0.923
-73.8 %
1
0.131
7.072
107.96
-9.5 %
100
85.073
78.8
22.884
-7.7 %
21.2
—
0
18.449
17.1
18.06
9.8 %
16.7
4.824
-42.1 %
4.5
-1.811
-1.7
—
0
3.013
-52.5 %
2.8
-0.419
-0.4
3.523
-28.5 %
3.3
0.499
7.061
119.26
16 %
100
94.47
79.2
24.79
31.1 %
20.8
—
0
17.931
15
16.454
1.5 %
13.8
8.336
209.3 %
7
-1.989
-1.7
—
0
6.347
793.9 %
5.3
1.51
1.3
4.926
422.9 %
4.1
0.696
7.08
102.84
1.1 %
100
83.93
81.6
18.908
1.8 %
18.4
—
0
17.056
16.6
16.213
-12.5 %
15.8
2.695
6473.2 %
2.6
-1.985
-1.9
—
0
0.71
141.2 %
0.7
-0.115
-0.1
0.942
182 %
0.9
0.133
7.103
101.67
9.4 %
100
83.105
81.7
18.57
-3.3 %
18.3
—
0
16.784
16.5
18.529
40.4 %
18.2
0.041
-99.3 %
0.04
-1.765
-1.7
—
0
-1.724
-190.7 %
-1.7
-0.499
-0.5
-1.149
-137.1 %
-1.1
-0.166
6.924
92.9
-17.2 %
100
73.8
79.4
19.2
-21 %
20.7
—
0
15.1
16.3
13.2
-23.7 %
14.2
5.9
-15.7 %
6.4
-1.8
-1.9
-1.8
-1.9
1.9
-62.7 %
2
-1.2
-1.3
3.1
-32.6 %
3.3
0.4
8.1
112.2
12.2 %
100
87.9
78.3
24.3
9.5 %
21.7
—
0
17.7
15.8
17.3
4.2 %
15.4
7
25 %
6.2
-1.6
-1.4
-0.4
-0.4
5.1
18.6 %
4.5
0.6
0.5
4.6
27.8 %
4.1
0.62
7.4
100
10.7 %
100
77.8
77.8
22.2
35.4 %
22.2
—
0
16.6
16.6
16.6
11.4 %
16.6
5.6
300 %
5.6
-1.3
-1.3
—
0
4.3
975 %
4.3
0.6
0.6
3.6
136 %
3.6
0.48
7.5
90.3
-1.1 %
100
74
81.9
16.4
-1.8 %
18.2
—
0
15
16.6
14.9
2.1 %
16.5
1.4
-30 %
1.6
-1
-1.1
—
0
0.4
-66.7 %
0.4
-0.2
-0.2
-10
-576.2 %
-11.07
-1.36
7.3
91.3
-12.5 %
100
74.7
81.8
16.7
-25.1 %
18.3
—
0
14.9
16.3
14.6
-13.1 %
16
2
-63.6 %
2.2
-0.8
-0.9
-0.3
-0.3
1.2
-73.9 %
1.3
-0.9
-1
2.1
-53.3 %
2.3
0.26
7.9
104.3
0.2 %
100
82
78.6
22.3
-7.9 %
21.4
—
0
17
16.3
16.8
-7.2 %
16.1
5.5
-9.8 %
5.3
-0.9
-0.9
-0.1
-0.1
4.6
-25.8 %
4.4
0.1
0.1
4.5
—
4.3
0.57
7.9
104.1
22 %
100
79.9
76.8
24.2
37.5 %
23.2
—
0
18.3
17.6
18.1
5.2 %
17.4
6.1
1425 %
5.9
-1.2
-1.2
-0.1
-0.1
6.2
875 %
6
1.7
1.6
4.5
850 %
4.3
0.58
7.8
85.3
-25.4 %
100
67.8
79.5
17.6
-26.4 %
20.6
—
0
17.3
20.3
17.2
-13.6 %
20.2
0.4
-90 %
0.5
-1.2
-1.4
-0.1
-0.1
-0.8
-129.6 %
-0.9
-0.2
-0.2
-0.6
-126.1 %
-0.7
-0.08
7.6
114.4
2.5 %
100
90.4
79
23.9
-4.4 %
20.9
—
0
20.3
17.7
19.9
3.1 %
17.4
4
-28.6 %
3.5
-1.3
-1.1
-0.4
-0.3
2.7
-6.9 %
2.4
0.4
0.3
2.3
-8 %
2
0.29
8
111.6
2.2 %
100
86.6
77.6
25
-2.7 %
22.4
—
0
19.4
17.4
19.3
-3 %
17.3
5.6
-3.4 %
5
-1
-0.9
—
0
2.9
-35.6 %
2.6
0.3
0.3
2.5
-26.5 %
2.2
0.32
8
109.2
21.1 %
100
83.4
76.4
25.7
36 %
23.5
—
0
20
18.3
19.9
18.5 %
18.2
5.8
190 %
5.3
-1.3
-1.2
-0.1
-0.09
4.5
350 %
4.1
1.1
1
3.4
385.7 %
3.1
0.43
8
90.2
-25 %
100
71.3
79
18.9
-28.1 %
21
—
0
16.9
18.7
16.8
-20.8 %
18.6
2
-60.8 %
2.2
-1.1
-1.2
—
0
1
-72.2 %
1.1
0.3
0.3
0.7
-83.3 %
0.8
0.09
8
120.2
-0.2 %
100
93.9
78.1
26.3
3.1 %
21.9
—
0
21.3
17.7
21.2
10.4 %
17.6
5.1
-19 %
4.2
-1.5
-1.2
-0.1
-0.08
3.6
-33.3 %
3
-0.6
-0.5
4.2
-4.5 %
3.5
0.54
7.8
120.5
4.8 %
100
95
78.8
25.5
20.3 %
21.2
—
0
19.6
16.3
19.2
-10.7 %
15.9
6.3
2200 %
5.2
-0.9
-0.7
-0.4
-0.3
5.4
-6.9 %
4.5
1
0.8
4.4
22.2 %
3.7
0.55
8.1
115
23.1 %
100
93.8
81.6
21.2
38.6 %
18.4
—
0
21.6
18.8
21.5
16.8 %
18.7
-0.3
90.3 %
-0.3
-1.6
-1.4
-0.1
-0.09
5.8
223.4 %
5
2.2
1.9
3.6
185.7 %
3.1
0.46
8
93.4
-18.7 %
100
78.1
83.6
15.3
-29.5 %
16.4
—
0
18.5
19.8
18.4
-26.7 %
19.7
-3.1
8.8 %
-3.3
-1.6
-1.7
-0.1
-0.1
-4.7
2.1 %
-5.03
-0.5
-0.5
-4.2
-425 %
-4.5
-0.53
7.9
114.9
-7 %
100
93.2
81.1
21.7
-4.4 %
18.9
—
0
24.1
21
25.1
19.5 %
21.8
-3.4
-300 %
-3
-1.4
-1.2
1
0.9
-4.8
-4900 %
-4.2
-4.1
-3.6
-0.8
-136.4 %
-0.7
-0.1
7.9
123.5
7.9 %
100
100.8
81.6
22.7
1.8 %
18.4
—
0
21.1
17.1
21
-1.4 %
17
1.7
88.9 %
1.4
-1.6
-1.3
—
0
0.1
116.7 %
0.08
-2
-1.6
2.2
375 %
1.8
0.27
8.1
114.5
14.5 %
100
92.2
80.5
22.3
17.4 %
19.5
—
0
21.3
18.6
21.3
8.1 %
18.6
0.9
228.6 %
0.8
-1.6
-1.4
—
0
-0.6
71.4 %
-0.5
0.1
0.09
-0.8
50 %
-0.7
-0.1
7.9
100
—
100
81
81
19
—
19
—
0
19.8
19.8
19.7
—
19.7
-0.7
—
-0.7
-1.5
-1.5
-0.1
-0.1
-2.1
—
-2.1
-0.5
-0.5
-1.6
—
-1.6
-0.2
7.9