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Sila Realty Trust, Inc. (SILA)

For the quarter ending 2025-06-30, SILA made $48,732K in revenue. $4,533K in net income. Net profit margin of 9.30%.

Overview

Revenue
$48,732K
Net Income
$4,533K
Net Profit Margin
9.30%
EPS
$0.15
Unit: Thousand (K) dollars
Revenue Breakdown
    • Rental income
    • Variable lease income
    • Real estate related notes receiv...

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-09-30
2024-06-30
Total revenues48,732 46,118 43,554
Increase in current expected credit loss reserve7 - -
Interest expense7,829 5,468 5,193
Interest and other income265 597 1,051
Gain on dispositions of real estate- - -
Total other expense-7,571 -4,871 -
Impairment and disposition losses- 792 -
General and administrative expenses5,129 4,800 5,347
Depreciation and amortization18,182 17,865 20,246
Rental expenses5,991 5,823 5,849
Impairment losses3,261 - 418
Listing-related expenses- 32 2,924
Total operating expenses32,563 29,312 34,784
Net income attributable to common stockholders8,598 11,935 4,628
Other comprehensive (loss) income - unrealized (loss) gain on interest rate swaps, net-4,065 -11,370 -2,115
Comprehensive income attributable to common stockholders4,533 565 2,513
Basic (in dollars per share)0.16 0.21 0.08
Basic (in shares)55,144,522 55,571,298 57,230,472
Diluted (in dollars per share)0.15 0.21 0.08
Diluted (in shares)55,715,244 56,081,618 57,601,204
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Rental income$44,664K Variable lease income$3,880K Real estate relatednotes receivable...$188K Rental revenue$48,544K Total revenues$48,732K (11.89%↑ Y/Y)Net incomeattributable to common...$8,598K (85.78%↑ Y/Y)Total operatingexpenses$32,563K (-6.39%↓ Y/Y)Total other expense-$7,571K Interest and other income$265K (-74.79%↓ Y/Y)Comprehensive incomeattributable to common...$4,533K (80.38%↑ Y/Y)Other comprehensive(loss) income -...-$4,065K (-92.20%↓ Y/Y)Impairment losses$3,261K (680.14%↑ Y/Y)Rental expenses$5,991K (2.43%↑ Y/Y)Depreciation andamortization$18,182K (-10.19%↓ Y/Y)General andadministrative expenses$5,129K (-4.08%↓ Y/Y)Interest expense$7,829K (50.76%↑ Y/Y)Increase in currentexpected credit loss...$7K