For the quarter ending 2025-09-30, SILA made $49,848K in revenue. $10,743K in net income. Net profit margin of 21.55%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Total revenues | 49,848 | 48,732 | 46,118 | 43,554 |
| Rental expenses | 5,920 | 5,991 | 5,823 | 5,849 |
| Impairment losses | - | 3,261 | - | 418 |
| Listing-related expenses | 0 | 0 | 32 | 2,924 |
| General and administrative expenses | 4,541 | 5,129 | 4,800 | 5,347 |
| Depreciation and amortization | 19,396 | 18,182 | 17,865 | 20,246 |
| Impairment and disposition losses | 0 | - | 792 | - |
| Demolition costs | 147 | - | - | - |
| Total operating expenses | 30,004 | 32,563 | 29,312 | 34,784 |
| Gain on dispositions of real estate | 0 | 0 | - | - |
| Interest and other income | 237 | 265 | 597 | 1,051 |
| Interest expense | 8,470 | 7,829 | 5,468 | 5,193 |
| Increase in current expected credit loss reserve | 2 | 7 | - | - |
| Total other expense | -8,235 | -7,571 | -4,871 | - |
| Net income attributable to common stockholders | 11,609 | 8,598 | 11,935 | 4,628 |
| Other comprehensive loss - unrealized loss on interest rate swaps, net | -866 | -4,065 | -11,370 | -2,115 |
| Comprehensive income attributable to common stockholders | 10,743 | 4,533 | 565 | 2,513 |
| Basic (in dollars per share) | 0.21 | 0.16 | 0.21 | 0.08 |
| Basic (in shares) | 54,876,443 | 55,144,522 | 55,571,298 | 57,230,472 |
| Diluted (in dollars per share) | 0.21 | 0.15 | 0.21 | 0.08 |
| Diluted (in shares) | 55,406,138 | 55,715,244 | 56,081,618 | 57,601,204 |
Sila Realty Trust, Inc. (SILA)
Sila Realty Trust, Inc. (SILA)