← Sila Realty Trust, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $56.4m |
$125.1m
+121.68%
|
$177.3m
+41.76%
|
$210.9m
+18.93%
|
$276.5m
+31.12%
|
$172.8m
-37.50%
|
$180.0m
+4.14%
|
$189.1m
+5.04%
|
$23.1m
-87.76%
|
$197.5m
+753.73%
|
$201.9m
+2.23%
|
|
| Cost of Revenue | $37.6m |
$77.2m
+105.09%
|
$37.3m
-51.64%
|
$10.7m
-71.30%
|
$43.5m
+306.32%
|
$12.7m
-70.82%
|
$17.9m
+41.28%
|
$20.2m
+12.51%
|
$23.1m
+14.57%
|
$23.8m
+2.88%
|
$23.5m
-1.21%
|
|
| Gross Profit (Calculated) (derived) | $18.8m |
$47.9m
+154.91%
|
$140.0m
+192.27%
|
$200.2m
+42.99%
|
$233.0m
+16.39%
|
$160.1m
-31.27%
|
$162.0m
+1.19%
|
$168.9m
+4.22%
|
$0
-100.00%
|
$173.7m | — | |
| General and Administrative Expense | $3.1m | $4.1m | $5.4m | $8.4m | $16.7m | $26.4m | $22.1m | $23.9m | $25.3m | $20.9m | $20.2m | |
| Amortization of Intangible Assets | $36k | $309k | $552k | $1.0m | — | — | — | $23.8m | $28.7m | — | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | — | $186.9m | $196.3m | — | |
| Operating Expenses | $40.7m | $81.3m | $114.1m | $161.0m | — | — | — | — | — | — | $122.8m | |
| Operating Income (Loss) | $15.7m |
$43.8m
+179.43%
|
$63.2m
+44.26%
|
$50.0m
-20.94%
|
$92.4m
+84.87%
|
$35.7m
-61.34%
|
— | — | — | — | $79.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | $37.6m | $24.1m | $23.1m | $21.2m | $32.8m | $34.5m | |
| Interest and Other Income | — | — | — | — | — | $3.1m | $305k | $702k | $4.1m | $1.2m | — | |
| Interest Income (Expense), Nonoperating, Net | ($4.4m) | ($22.6m) | ($34.4m) | ($47.2m) | ($55.7m) | ($34.5m) | ($23.8m) | ($23.1m) | — | — | $877k | |
| Net Income (Loss) Attributable to Parent | $11.3m |
$21.3m
+88.36%
|
$28.9m
+35.69%
|
$2.8m
-90.36%
|
$36.8m
+1221.93%
|
$402.7m
+994.90%
|
($8.0m)
-101.98%
|
$24.0m
+401.35%
|
$42.7m
+77.43%
|
$33.1m
-22.36%
|
$37.6m
+13.62%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $11.3m |
$21.3m
+88.36%
|
$28.9m
+35.69%
|
$2.8m
-90.36%
|
$36.8m
+1221.93%
|
$402.7m
+994.90%
|
($8.0m)
-101.98%
|
$24.0m
+401.35%
|
$42.4m
+76.41%
|
$32.9m
-22.32%
|
$37.6m
+14.21%
|
|
| Earnings Per Share, Basic | $0.17 | $0.21 | $0.22 | $0.02 | $0.17 | $1.80 | ($0.03) | $0.11 | $0.75 | $0.60 | $0.69 | |
| Earnings Per Share, Diluted | $0.17 | $0.21 | $0.22 | $0.02 | $0.17 | $1.79 | ($0.03) | $0.10 | $0.75 | $0.60 | $0.68 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $0 | $0 | $0 | $0 | $0 | ($0) | $0 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $0 | $0 | $0 | $0 | $0 | ($0) | $0 | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.63 | $0.62 | $0.63 | $0.58 | $0.48 | $2.19 | $0.40 | $0.40 | $1.47 | $1.60 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 67.0m | 101.7m | 131.0m | 157.2m | 221.4m | 223.3m | 225.3m | 227.2m | 56.2m | 55.0m | 55.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 67.0m | 101.7m | 131.1m | 157.3m | 221.6m | 224.3m | 225.3m | 229.0m | 56.7m | 55.5m | 55.5m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $5.3m | $0 | $0 | — | $3.6m | $0 | $0 | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $8.2m | $26.1m | $37.3m | $41.0m | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | $671k | $1.6m | $4.0m | $0 | $65k | $6.4m | |
| Management Fee Expense | — | — | — | — | $17.9m | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $1.2m | ($8.0m) | $24.0m | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $401.4m | $0 | $0 | — | — | — |