Sila Realty Trust, Inc. (SILA) — Financial statements
Income statement, balance sheet, and cash flow for Sila Realty Trust, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 198↑5.7% | 187↓1.2% | 189↑5.0% | 180↑4.1% | 173 | |
| Cost of Revenue | 24↑2.9% | 23↑14.6% | 20↑12.5% | 18↑1.3% | 18 | |
| Gross Profit | 174↑6.1% | 164↓3.1% | 169↑4.2% | 162↑4.5% | 155 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 21↓17.5% | 25↑6.0% | 24↑12.0% | 21↓0.2% | 21 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.74 | 0.00 | |
| SG&A Expenses | 21↓17.5% | 25↑6.0% | 24↑8.2% | 22↑3.2% | 21 | |
| Other Expenses | 88↑13.0% | 78↑4.7% | 74↓3.8% | 77↓21.2% | 98 | |
| Operating Expenses | 109↑5.5% | 103↑5.0% | 98↓1.1% | 99↓16.8% | 119 | |
| Total Costs & Expenses | 133↑5.1% | 126↑6.6% | 118↑1.0% | 117↓14.5% | 137 | |
| Operating Results | ||||||
| Operating Income | 65↑7.1% | 61↓14.2% | 71↑12.6% | 63↑75.6% | 36 | |
| Depreciation & Amortization | 77↑1.3% | 76↑1.2% | 75↓2.8% | 77↓4.6% | 81 | |
| EBITDA | 143↑2.2% | 140↑14.4% | 122↓12.7% | 140↑16.9% | 120 | |
| EBIT | 66↑3.2% | 64↑35.5% | 47↓24.9% | 63↑61.6% | 39 | |
| Interest & Other Income | ||||||
| Net Interest Income | -33↓91.8% | -17↑23.7% | -22↑5.7% | -24↑31.1% | -35 | |
| Interest Income | 0.00↓100.0% | 4↑488.3% | 0.70↑130.2% | 0.31↓90.2% | 3 | |
| Interest Expense | 33↑54.5% | 21↓8.2% | 23↓4.0% | 24↓36.0% | 38 | |
| Non-Operating Income | -0.99↑69.7% | -3↓113.9% | 24 | 0.00↑100.0% | -3 | |
| Other Income / Expenses | -32↓77.1% | -18↑61.5% | -47↑34.1% | -71↓104.9% | -35 | |
| Income Before Tax | 33↓22.4% | 43↑77.4% | 24↑401.4% | -8↓756.1% | 1 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 33↓22.4% | 43↑77.4% | 24↑401.4% | -8↓756.1% | 1 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 401 | |
| Net Income | 33↓22.4% | 43↑77.4% | 24↑401.4% | -8↓102.0% | 403 | |
| Bottom-Line Net Income | 33↓22.4% | 43↑77.4% | 24↑401.4% | -8↓102.0% | 403 | |
| EPS (Basic) | 0.60↓21.1% | 0.76↑81.0% | 0.42↑400.0% | -0.14↓101.9% | 7.20 | |
| EPS (Diluted) | 0.60↓20.0% | 0.75↑78.6% | 0.42↑400.0% | -0.14↓102.0% | 7.16 | |
| Weighted Average Shares | 55↓2.2% | 56↓1.0% | 57↑0.8% | 56↑0.5% | 56 | |
| Weighted Average Diluted Shares | 56↓2.1% | 57↓1.1% | 57↑1.7% | 56↓0.1% | 56 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.