Sila Realty Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	196.3	186.86	189.07	179.99	172.84
Total Revenue	197.54	186.86	189.07	179.99	172.84
Revenue Growth (YoY	5.72%	-1.17%	5.04%	4.14%	4.26%
Property Expenses	23.8	23.14	20.2	17.95	17.71
Selling, General & Administrative	20.91	25.34	23.9	22.08	21.39
Depreciation & Amortization	75.87	70.11	73.16	72.85	70.26
Total Operating Expenses	120.76	118.58	117.26	112.88	109.36
Operating Income	76.77	68.27	71.81	67.1	63.48
Interest Expense	-32.79	-21.22	-23.11	-24.08	-37.63
Interest & Investment Income	1.17	4.13	0.7	0.31	3.11
Other Non-Operating Income	-	-3.01	-	-	-
EBT Excluding Unusual Items	45.16	48.17	49.4	43.33	28.96
Impairment of Goodwill	-0.07	-	-4.01	-1.57	-0.67
Gain (Loss) on Sale of Assets	-	-0.45	0.02	0.46	0.09
Asset Writedown	-10.96	-5.06	-21.37	-50.2	-27.17
Other Unusual Items	-1.01	-	-	-	-
Pretax Income	33.12	42.66	24.04	-7.98	1.22
Earnings From Continuing Operations	33.12	42.66	24.04	-7.98	1.22
Earnings From Discontinued Operations	-	-	-	-	401.44
Net Income	33.12	42.66	24.04	-7.98	402.66
Preferred Dividends & Other Adjustments	0.17	0.24	0.12	-	-
Net Income to Common	32.95	42.41	23.92	-7.98	402.66
Net Income Growth	-22.36%	77.43%	-	-	994.90%
Basic Shares Outstanding	55	56	57	56	56
Diluted Shares Outstanding	56	57	57	56	56
Shares Change (YoY)	-2.07%	-1.01%	1.65%	0.46%	1.21%
EPS (Basic)	0.60	0.75	0.42	-0.14	7.21
EPS (Diluted)	0.60	0.75	0.42	-0.14	7.16
EPS Growth	-20.72%	79.23%	-	-	980.82%
Dividend Per Share	1.600	1.600	-	-	0.450
Dividend Growth	0.03%	-	-	-	-10.08%
Operating Margin	38.87%	36.54%	37.98%	37.28%	36.73%
Profit Margin	16.68%	22.70%	12.65%	-4.43%	232.97%
EBITDA	152.85	140.29	146.5	142.74	147.67
EBITDA Margin	77.38%	75.08%	77.49%	79.31%	85.44%
D&A For Ebitda	76.08	72.02	74.69	75.64	84.19
EBIT	76.77	68.27	71.81	67.1	63.48
EBIT Margin	38.87%	36.54%	37.98%	37.28%	36.73%
Funds From Operations (FFO)	119.91	118.19	-	-	-
FFO Per Share	2.16	2.08	-	-	-
Adjusted Funds From Operations (AFFO)	120.91	131.08	-	-	-
AFFO Per Share	2.18	2.31	-	-	-
FFO Payout Ratio	74.05%	68.85%	-	-	-
Revenue as Reported	197.54	186.86	189.07	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q