Financials in USD. Standardized financial statements.
A compact view of how Sila Realty Trust, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $197.54M | $186.86M | $189.06M | $179.99M | $172.84M | $165.78M | $101.21M | $177.33M | $125.09M | $56.43M |
| Revenue Growth? | +5.7% | -1.2% | +5.0% | +4.1% | +4.3% | +63.8% | -42.9% | +41.8% | +121.7% | 0.0% |
| Cost of Revenue? | $23.80M | $23.14M | $20.20M | $17.95M | $17.71M | $16.40M | $10.71M | $104.42M | $77.19M | $32.30M |
| Gross Profit? | $173.73M | $163.72M | $168.87M | $162.04M | $155.13M | $149.38M | $90.50M | $72.91M | $47.90M | $24.13M |
| Gross Margin? | +87.9% | +87.6% | +89.3% | +90.0% | +89.8% | +90.1% | +89.4% | +41.1% | +38.3% | +42.8% |
| Operating Expenses? | $108.81M | $103.10M | $98.19M | $99.28M | $119.39M | $56.96M | $78.74M | -$33.69M | -$22.75M | -$9.61M |
| Operating Income? | $64.92M | $60.62M | $70.68M | $62.76M | $35.73M | $92.43M | $11.76M | $53.98M | $41.13M | $19.21M |
| EBITDA? | $142.85M | $139.80M | $122.18M | $139.96M | $119.76M | $156.44M | $85.86M | $117.14M | $85.03M | $40.24M |
| Income Before Tax | $33.12M | $42.66M | $24.04M | -$7.98M | $1.22M | $8.94M | -$21.81M | $121.50M | $85.03M | $40.24M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67.52M | $43.89M | $21.03M |
| Net Income? | $33.12M | $42.66M | $24.04M | -$7.98M | $402.66M | $36.78M | $2.78M | $33.83M | $21.14M | $11.41M |
| EPS? | $0.60 | $0.76 | $0.42 | $-0.14 | $7.20 | $0.16 | $0.07 | $1.03 | $0.84 | $0.67 |
| Diluted EPS? | $0.60 | $0.75 | $0.42 | $-0.14 | $7.16 | $0.66 | $0.07 | $1.03 | $0.84 | $0.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality