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
Total Revenue $56.4m $125.1m $177.3m $210.9m $276.5m $172.8m $180.0m $189.1m $23.1m $197.5m
Revenues:
Cost of Revenue $37.6m $77.2m $108.7m $152.5m $43.5m $12.7m $17.9m $20.2m $3.0m $23.8m
Gross Profit (Calculated) (derived) $18.8m $47.9m $68.6m $58.4m $233.0m $160.1m $162.0m $168.9m $20.2m $173.7m
Operating Expenses $40.7m $81.3m $114.1m $161.0m
Operating Income (Loss) $15.7m $43.8m $63.2m $50.0m $92.4m $35.7m
Additional Financial Items
Operating Lease, Lease Income $186.9m $196.3m
Amortization of Intangible Assets $36k $309k $552k $1.0m $23.8m $28.7m
Goodwill, Impairment Loss $0 $671k $1.6m $4.0m $0 $65k
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
Interest and Other Income $3.1m $305k $702k $4.1m $1.2m
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
Net Income (Loss) Attributable to Parent $11.3m $21.3m $28.9m $2.8m $36.8m $402.7m ($8.0m) $24.0m $42.7m $33.1m
Net Income (Loss) Available to Common Stockholders, Basic $11.3m $21.3m $28.9m $2.8m $36.8m $402.7m ($8.0m) $24.0m $42.4m $32.9m
Earnings Per Share, Basic $0.17 $0.21 $0.22 $0.02 $0.17 $1.80 ($0.03) $0.11 $0.75 $0.60
Earnings Per Share, Diluted $0.17 $0.21 $0.22 $0.02 $0.17 $1.79 ($0.03) $0.10 $0.75 $0.60
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
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
General and Administrative Expense $3.1m $4.1m $5.4m $8.4m $16.7m $26.4m $22.1m $23.9m $25.3m $20.9m
Interest Expense (non-operating) $21.2m $32.8m
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
Interest Expense $37.6m $24.1m $23.1m $21.2m $32.8m
Management Fee Expense $17.9m $0 $0
Interest Income (Expense), Nonoperating, Net ($4.4m) ($22.6m) ($34.4m) ($47.2m) ($55.7m) ($34.5m) ($23.8m) ($23.1m)