SILA · As filed with the SEC

Sila Realty Trust income statement, by quarter

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.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME · USD thousands, except per-share amounts

USD thousands, except per-share amounts	Q1 2026 3 months ended Mar 31, 2026	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025
Revenue:
Rental revenue	52,060	50,083^†	49,421	48,544
Real estate related notes receivable interest income	605	617^†	427	188
Total revenues	52,665	50,700^†	49,848	48,732
Expenses:
Rental expenses	6,038	5,567^†	5,920	5,991
Listing-related expenses	—	0^†	0	0
General and administrative expenses	4,978	5,539^†	4,541	5,129
Depreciation and amortization	19,908	21,606^†	19,396	18,182
Impairment losses	—	—	—	3,261
Impairment losses	0	3,159^†	0	—
Demolition costs	986	864^†	147	—
Total operating expenses	31,910	36,735^†	30,004	32,563
Other income (expense):
Gain on dispositions of real estate	2,473	0^†	0	0
Interest and other income	163	212^†	237	265
Interest expense	(9,044)	(9,162)^†	(8,470)	(7,829)
Increase in current expected credit loss reserve	(25)	0^†	(2)	(7)
Merger-related costs	(1,902)	—	—	—
Total other expense	(8,335)	(8,950)^†	(8,235)	(7,571)
Net income attributable to common stockholders	12,420	5,015^†	11,609	8,598
Other comprehensive income (loss) - unrealized gain (loss) on interest rate swaps, net	3,039	(301)^†	(866)	(4,065)
Comprehensive income attributable to common stockholders	15,459	4,714^†	10,743	4,533
Weighted average number of common shares outstanding:
Basic (in shares)	54,933,931	—	54,876,443	55,144,522
Diluted (in shares)	55,423,778	—	55,406,138	55,715,244
Net income per common share attributable to common stockholders:
Basic (in dollars per share)	0.23	—	0.21	0.16
Diluted (in dollars per share)	0.22	—	0.21	0.15

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.