Investor Presentaiton
Non-GAAP Reconciliations
Total Revenue, adjusted and Total Unit Revenue Per Available Seat Mile ("TRASM"), adjusted
(in billions)
Total revenue
Adjusted for:
Third-party refinery sales
Delta Private Jets adjustment
Total revenue, adjusted
$
(in billions)
Total revenue
Adjusted for:
Third-party refinery sales (1)
Total revenue, adjusted
(in cents)
TRASM
Three Months Ended
(Projected)
March 31, 2022
December 31, 2021
~9.4
$
9.5
$
December 31, 2019
11.4 $
March 31, 2019
10.5
(1.3)
(1.0)
(0.0)
(0.0)
-
(0.1)
(0.0)
~8.1 $
8.4
$
11.4
$
10.4
Month Ended
(Projected)
March 31, 2022
March 31, 2019
~4.7
4.2
(1.3)
~3.4
(0.0)
4.2
Month Ended
(Projected)
March 31, 2022
March 31, 2019
~24.80
18.46
Adjusted for:
Third-party refinery sales (1)
TRASM, adjusted
~(6.65)
~18.15
(0.21)
18.25
(1) Third-party refinery sales in the month of March reconciliation above represent our projection of the total quarterly amount.
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