Financial insights of SILA

MyFinsight

For the quarter ending 2026-03-31, SILA made $52,665K in revenue. $15,459K in net income. Net profit margin of 29.35%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	52,665	49,667*	49,848	48,732
Rental expenses	6,038	5,938*	5,920	5,991
Impairment losses	-	-	-	3,261
Listing-related expenses	-	0*	0	0
General and administrative expenses	4,978	6,402*	4,541	5,129
Depreciation and amortization	19,908	15,909*	19,396	18,182
Impairment losses	0	9,951*	0	-
Demolition costs	986	570*	147	-
Total operating expenses	31,910	38,769*	30,004	32,563
Gain on dispositions of real estate	2,473	0*	0	0
Interest and other income	163	416*	237	265
Interest expense	9,044	8,338*	8,470	7,829
Increase in current expected credit loss reserve	25	167*	2	7
Merger-related costs	1,902	-	-	-
Total other expense	-8,335	-8,088*	-8,235	-7,571
Net income attributable to common stockholders	12,420	2,810*	11,609	8,598
Other comprehensive income (loss) - unrealized gain (loss) on interest rate swaps, net	3,039	-4,973*	-866	-4,065
Comprehensive income attributable to common stockholders	15,459	-2,164	10,743	4,533

Basic EPS	0.23	-0.039	0.21	0.16
Diluted EPS	0.22	-0.039	0.21	0.15
Basic Average Shares	54,933,931	54,997,014	54,876,443	55,144,522
Diluted Average Shares	55,423,778	55,423,570	55,406,138	55,715,244

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.