Sila Realty Trust, Inc. (SILA)

Sila Realty Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	192.77	186.86	189.07	179.99	172.84	165.78
Total Revenue	193.38	186.86	189.07	179.99	172.84	165.78
Revenue Growth (YoY	3.84%	-1.17%	5.04%	4.14%	4.26%	63.80%
Property Expenses	24.15	23.14	20.2	17.95	17.71	12.6
Selling, General & Administrative	22.38	25.34	23.9	22.08	21.39	31.87
Depreciation & Amortization	77.73	74.75	73.16	72.85	70.26	68.35
Total Operating Expenses	124.44	123.23	117.26	112.88	109.36	112.82
Operating Income	68.94	63.63	71.81	67.1	63.48	52.96
Interest Expense	-28.89	-21.22	-23.11	-24.08	-37.63	-
Interest & Investment Income	1.2	4.13	0.7	0.31	3.11	-
Other Non-Operating Income	-	-3.01	-	-	-	-42.03
EBT Excluding Unusual Items	41.25	43.53	49.4	43.33	28.96	10.94
Merger & Restructuring Charges	-	-	-	-	-	-3.64
Impairment of Goodwill	-	-	-4.01	-1.57	-0.67	-
Gain (Loss) on Sale of Assets	0.27	-0.45	0.02	0.46	0.09	3.14
Asset Writedown	-2.15	-0.42	-21.37	-50.2	-27.17	-1.5
Pretax Income	39.22	42.66	24.04	-7.98	1.22	8.94
Earnings From Continuing Operations	39.22	42.66	24.04	-7.98	1.22	8.94
Earnings From Discontinued Operations	-	-	-	-	401.44	27.84
Net Income	39.22	42.66	24.04	-7.98	402.66	36.78
Net Income to Common	39.22	42.66	24.04	-7.98	402.66	36.78
Net Income Growth	73.94%	77.43%	-	-	994.90%	1221.93%
Basic Shares Outstanding	55	56	57	56	56	55
Diluted Shares Outstanding	56	57	57	56	56	55
Shares Change (YoY)	-2.81%	-1.01%	1.65%	0.46%	1.21%	40.94%
EPS (Basic)	0.71	0.76	0.42	-0.14	7.21	0.66
EPS (Diluted)	0.71	0.75	0.42	-0.14	7.16	0.66
EPS Growth	82.36%	78.57%	-	-	980.82%	912.00%
Dividend Per Share	1.600	1.600	-	-	0.450	0.500
Dividend Growth	-	-	-	-	-10.08%	-19.10%
Operating Margin	35.65%	34.05%	37.98%	37.28%	36.73%	31.95%
Profit Margin	20.28%	22.83%	12.72%	-4.43%	232.97%	22.18%
EBITDA	147.21	140.29	146.5	142.74	147.67	117.81
EBITDA Margin	76.12%	75.08%	77.49%	79.31%	85.44%	71.06%
D&A For Ebitda	78.27	76.66	74.69	75.64	84.19	64.85
EBIT	68.94	63.63	71.81	67.1	63.48	52.96
EBIT Margin	35.65%	34.05%	37.98%	37.28%	36.73%	31.95%
Funds From Operations (FFO)	118.73	118.19	122.47	-	-	-
Adjusted Funds From Operations (AFFO)	-	131.08	132.66	-	-	-
AFFO Per Share	-	2.31	2.32	-	-	-
FFO Payout Ratio	74.87%	68.85%	54.31%	-	-	-
Revenue as Reported	6.53	-	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q