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
Property Revenue	196.3	186.86	189.07	179.99	172.84
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
Total Property Expenses	23.8	23.14	20.2	17.95	17.71
Gross Profit	173.73	163.72	168.87	162.04	155.13
Selling, General & Admin	20.91	28.35	23.9	22.08	21.39
Depreciation & Amortization Expenses	76.95	74.75	74.29	77.2	70.26
Other Operating Expenses	10.96	1.21	24.25	47.42	27.84
Operating Income	64.92	59.41	46.43	15.33	35.64
Net Gains on Disposal of Properties	-	0.34	0.02	0.46	0.09
Interest Income	1.17	4.13	0.7	0.31	3.11
Interest Expense	-32.79	-21.22	-23.11	-24.08	-37.63
Other Non-Operating Income (Expense)	-31.98	-16.75	-22.39	-23.31	-
Total Non-Operating Income (Expense)	-63.59	-33.5	-44.77	-46.62	-34.43
Pretax Income	1.32	25.91	1.66	-31.29	1.22
Net Income	33.12	42.66	24.04	-7.98	402.66
Earnings From Discontinued Operations	-	-	-	-	401.44
Net Income to Common	33.12	42.66	24.04	-7.98	402.66
Net Income Growth	-22.36%	77.43%	-	-	994.90%
Shares Outstanding (Basic)	55	56	57	56	56
Shares Outstanding (Diluted)	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	7.20
EPS (Diluted)	0.60	0.75	0.42	-0.14	7.16
EPS Growth	-20.00%	78.57%	-	-	952.94%
Free Cash Flow	-38.01	-34.2	55.93	-43.96	40.08
Free Cash Flow Growth	-	-	-	-	-40.98%
Free Cash Flow Per Share	-0.68	-0.60	0.98	-0.78	0.71
Dividends Per Share	1.600	1.600	-	-	0.450
Dividend Growth	0.03%	-	-	-	-10.08%
Gross Margin	87.95%	87.62%	89.32%	90.03%	89.75%
Operating Margin	32.86%	31.79%	24.56%	8.52%	20.62%
Profit Margin	0.67%	13.87%	0.88%	-17.38%	0.70%
FCF Margin	-19.24%	-18.30%	29.58%	-24.42%	23.19%
EBITDA	144.8	138.25	123.91	97	123.26
EBITDA Margin	73.30%	73.99%	65.54%	53.89%	71.31%
EBIT	64.92	59.41	46.43	15.33	35.64
EBIT Margin	32.86%	31.79%	24.56%	8.52%	20.62%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q