SILA · As filed with the SEC
Sila Realty Trust income statement, by fiscal year
The statement as Sila Realty Trust presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 |
|---|---|---|---|---|
| Revenue: | ||||
| Rental revenue | 196,304 | 186,856 | — | — |
| Real estate related notes receivable interest income | 1,232 | — | — | — |
| Total revenues | 197,536 | — | 189,065 | 179,986 |
| Expenses: | ||||
| Rental expenses | 23,804 | 23,138 | 20,196 | 17,950 |
| Listing-related expenses | 0 | 3,012 | — | — |
| General and administrative expenses | 20,907 | 25,336 | 23,896 | 22,079 |
| Internalization transaction expenses | — | — | — | 0 |
| Asset management fees | — | — | — | 0 |
| Depreciation and amortization | 76,946 | 74,754 | 74,293 | 77,199 |
| Impairment losses | — | — | 24,252 | 47,424 |
| Impairment and disposition losses | 9,951 | 1,210 | — | — |
| Demolition costs | 1,011 | — | — | — |
| Total operating expenses | 132,619 | 127,450 | 142,637 | 164,652 |
| Other income (expense): | ||||
| Gain on dispositions of real estate | 0 | 341 | 22 | 460 |
| Interest and other expense, net | — | — | — | 23,772 |
| Interest and other income | 1,169 | 4,130 | 702 | — |
| Interest expense | — | — | 23,110 | — |
| Income (loss) from continuing operations | — | — | 24,042 | (7,978) |
| Income from discontinued operations | — | — | 0 | 0 |
| Interest expense | (32,786) | (21,220) | — | — |
| Increase in current expected credit loss reserve | (180) | — | — | — |
| Total other expense | (31,797) | (16,749) | — | — |
| Net income attributable to common stockholders | 33,120 | 42,657 | 24,042 | (7,978) |
| Other comprehensive loss - unrealized loss on interest rate swaps, net | (12,370) | (5,247) | (11,387) | 32,837 |
| Comprehensive income attributable to common stockholders | 20,750 | 37,410 | 12,655 | 24,859 |
| Weighted average number of common shares outstanding: | ||||
| Basic (in shares) | 55,005,993 | 56,228,545 | 227,199,543 | 225,320,043 |
| Diluted (in shares) | 55,514,984 | 56,685,496 | 229,046,546 | 225,320,043 |
| Net income per common share attributable to common stockholders: | ||||
| Continuing operations (in dollars per share) | — | — | 0.11 | (0.03) |
| Basic, discontinued operations (in dollars per share) | — | — | — | 0.00 |
| Discontinued operations, (in dollars per share) | — | — | 0.00 | — |
| Basic (in dollars per share) | 0.60 | 0.75 | 0.11 | (0.03) |
| Continuing operations (in dollars per share) | — | — | 0.10 | (0.03) |
| Discontinued operations (in dollars per share) | — | — | 0.00 | 0.00 |
| Diluted (in dollars per share) | 0.60 | 0.75 | 0.10 | (0.03) |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.