SILA
Sila Realty·NYSE
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SILA fundamentals
During Q4 2025, Sila Realty (SILA) reported revenue of 50.70M, a YoY change of 8.93%. Net income was 5.01M, a YoY change of -54.88%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 44.28M -- | 44.92M -- | 46.88M -- | 43.91M -- | 49.64M +12.11% | 44.97M +0.10% | 48.54M +3.54% | 45.91M +4.58% | 50.64M +2.00% | 43.55M -3.14% | 46.12M -4.99% | 46.55M +1.37% | 48.26M -4.71% | 48.73M +11.89% | 49.85M +8.09% | 50.70M +8.93% | 197.54M -- |
Sales and Services Revenue | 44.28M -- | 44.92M -- | 46.88M -- | 43.91M -- | 49.64M +12.11% | 44.97M +0.10% | 48.54M +3.54% | 45.92M +4.59% | 50.64M +2.00% | 43.55M -3.14% | 46.12M -4.99% | 46.55M +1.36% | 48.26M -4.71% | 48.54M +11.46% | 49.42M +7.16% | 50.08M +7.60% | 196.30M -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 188.00K -- | 427.00K -- | 617.00K -- | -- -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00K -- | -5.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 4.32M -- | 4.31M -- | 4.59M -- | 4.73M -- | 4.85M +12.29% | 4.87M +13.06% | 5.00M +9.04% | 5.47M +15.58% | 5.55M +14.52% | 5.85M +20.03% | 5.82M +16.34% | 5.91M +8.12% | 6.33M +13.90% | 5.99M +2.43% | 5.92M +1.67% | 5.57M -5.84% | 23.80M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 17.95M -- | -- -- | -- -- | 5.00M -- | 5.47M -69.54% | 5.55M -- | 5.85M -- | 5.82M +16.34% | 5.91M +8.12% | 6.33M +13.90% | 5.99M +2.43% | 5.92M +1.67% | 5.57M -5.84% | 23.80M -- |
Gross Profit | 39.96M -- | 40.61M -- | 42.29M -- | 39.17M -- | 44.79M +12.09% | 40.09M -1.27% | 43.54M +2.95% | 40.45M +3.25% | 45.09M +0.65% | 37.70M -5.95% | 40.30M -7.45% | 40.63M +0.46% | 41.93M -7.00% | 42.74M +13.36% | 43.93M +9.02% | 45.13M +11.07% | 173.73M -- |
Operating Expenses | 30.94M -- | 24.26M -- | 23.40M -- | 68.11M -- | 25.00M -19.19% | 30.71M +26.61% | 22.93M -2.03% | 43.80M -35.68% | 27.13M +8.52% | 28.93M -5.79% | 23.49M +2.46% | 24.76M -43.47% | 26.99M -0.51% | 26.57M -8.17% | 24.08M +2.53% | 31.17M +25.88% | 108.81M -- |
Selling, General and Administrative Expenses | 23.55M -- | 24.26M -- | 23.40M -- | 28.07M -- | 24.66M +4.69% | 24.35M +0.38% | 22.93M -2.03% | 26.26M -6.45% | 27.07M +9.80% | 25.59M +5.10% | 22.66M -1.13% | 24.76M -5.71% | 23.46M -13.34% | 23.31M -8.92% | 23.94M +5.61% | 27.14M +9.63% | 97.85M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 22.08M -- | -- -- | -- -- | 4.83M -- | 7.42M -66.40% | 8.17M -- | 5.35M -- | 4.80M -0.58% | 7.01M -5.43% | 5.70M -30.29% | 5.13M -4.08% | 4.54M -5.40% | 5.54M -21.04% | 20.91M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 418.00K -- | 792.00K -- | -1.21M -- | 3.53M -- | 3.26M +680.14% | 0 -100.00% | -6.79M -461.32% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 47.42M -- | -- -- | -- -- | 0 -- | 17.54M -63.01% | -- -- | -- -- | -- -- | 1.21M -93.10% | -- -- | -- -- | -- -- | 9.95M +722.40% | -- -- |
Other Operating Expenses | 7.39M -- | -- -- | -- -- | -7.39M -- | 344.00K -95.34% | 6.36M -- | 0 -- | 0 +100.00% | 56.00K -83.72% | 2.92M -54.05% | 32.00K -- | 0 -- | 0 -100.00% | 0 -100.00% | 147.00K +359.38% | 864.00K -- | 1.01M -- |
Operating Income | 9.03M -- | 16.35M -- | 18.89M -- | -28.93M -- | 19.80M +119.31% | 9.38M -42.64% | 20.61M +9.12% | -3.36M +88.40% | 17.96M -9.29% | 8.77M -6.48% | 16.81M -18.46% | 15.87M +572.83% | 14.94M -16.81% | 16.17M +84.37% | 19.84M +18.08% | 13.96M -12.02% | 64.92M -- |
Non-Operating Income (Loss) | -7.66M -- | -4.33M -- | -5.50M -- | -5.83M -- | -5.59M +26.91% | -5.52M -27.58% | -5.63M -2.38% | -5.64M +3.28% | -2.98M +46.79% | -4.14M +25.00% | -4.87M +13.47% | -4.76M +15.61% | -7.04M -136.51% | -7.57M -82.79% | -8.23M -69.06% | -8.95M -88.06% | -31.80M -- |
Other Non-Operating Income (Loss) | 460.00K -- | -- -- | -- -- | 0 -- | 27.00K -94.13% | 141.00K -- | 1.00K -- | 0 -- | 76.00K +181.48% | 0 -100.00% | 0 -100.00% | 265.00K -- | -171.00K -325.00% | -7.00K -- | -2.00K -- | 0 -100.00% | -180.00K -- |
Net Interest Expense | 8.12M -- | 4.33M -- | 5.50M -- | 5.83M -- | 5.62M -30.72% | 5.66M +30.84% | 5.63M +2.40% | 5.64M -3.28% | 3.05M -45.70% | 4.14M -26.87% | 4.87M -13.48% | 5.02M -10.91% | 6.87M +125.02% | 7.56M +82.62% | 8.23M +69.02% | 8.95M +78.14% | 31.62M -- |
Interest Expense | -- -- | -- -- | -- -- | 24.08M -- | 5.62M -- | 5.66M -- | 5.65M -- | 6.17M -74.37% | 5.29M -5.83% | 5.19M -8.32% | 5.47M -3.27% | 5.26M -14.68% | 7.33M +38.36% | 7.83M +50.76% | 8.47M +54.90% | 9.16M +74.02% | 32.79M -- |
Interest Income | -- -- | -- -- | -- -- | 305.00K -- | -- -- | -- -- | 23.00K -- | 532.00K +74.43% | 2.24M -- | 1.05M -- | 597.00K +2495.65% | 241.00K -54.70% | 455.00K -79.70% | 265.00K -74.79% | 237.00K -60.30% | 212.00K -12.03% | 1.17M -- |
Pretax Income From Continuing Operations | 1.37M -- | 12.02M -- | 13.39M -- | -34.76M -- | 14.20M +935.74% | 3.85M -67.93% | 14.98M +11.88% | -9.00M +74.12% | 14.98M +5.49% | 4.63M +20.05% | 11.94M -20.34% | 11.11M +223.54% | 7.90M -47.28% | 8.60M +85.78% | 11.61M -2.73% | 5.01M -54.88% | 33.12M -- |
Net Income | 1.37M -- | 12.02M -- | 13.39M -- | -34.76M -- | 14.20M +935.74% | 3.85M -67.93% | 14.98M +11.88% | -9.00M +74.12% | 14.98M +5.49% | 4.63M +20.05% | 11.94M -20.34% | 11.11M +223.54% | 7.90M -47.28% | 8.60M +85.78% | 11.61M -2.73% | 5.01M -54.88% | 33.12M -- |
Net Income Attributable to Owners of the Company | 1.37M -- | 12.02M -- | 13.39M -- | -34.76M -- | 14.20M +935.74% | 3.85M -67.93% | 14.98M +11.88% | -9.00M +74.12% | 14.98M +5.49% | 4.63M +20.05% | 11.94M -20.34% | 11.11M +223.54% | 7.90M -47.28% | 8.60M +85.78% | 11.61M -2.73% | 5.01M -54.88% | 33.12M -- |
Net Income Attributable to Common Stockholders | 1.37M -- | 12.02M -- | 13.39M -- | -34.76M -- | 14.20M +935.74% | 3.85M -67.93% | 14.98M +11.88% | -9.00M +74.12% | 14.98M +5.49% | 4.63M +20.05% | 11.94M -20.34% | 11.11M +223.54% | 7.90M -47.28% | 8.60M +85.78% | 11.61M -2.73% | 5.01M -54.88% | 33.12M -- |
Other Comprehensive Income | 12.86M -- | 5.26M -- | 16.34M -- | -1.62M -- | -8.26M -164.29% | 7.38M +40.42% | 2.31M -85.84% | -12.82M -691.36% | 2.87M +134.70% | -2.12M -128.65% | -11.37M -591.14% | 5.37M +141.89% | -7.14M -348.88% | -4.07M -92.20% | -866.00K +92.38% | -301.00K -105.61% | -12.37M -- |
Total Comprehensive Income | 14.23M -- | 17.28M -- | 29.74M -- | -36.38M -- | 5.94M -58.27% | 11.24M -34.96% | 17.30M -41.83% | -21.82M +40.04% | 17.85M +200.67% | 2.51M -77.64% | 565.00K -96.73% | 16.48M +175.56% | 760.00K -95.74% | 4.53M +80.38% | 10.74M +1801.42% | 4.71M -71.40% | 20.75M -- |
Total Comprehensive Income Attributable to Owners of the Company | 14.23M -- | 17.28M -- | 29.74M -- | -36.38M -- | 5.94M -58.27% | 11.24M -34.96% | 17.30M -41.83% | -21.82M +40.04% | 17.85M +200.67% | 2.51M -77.64% | 565.00K -96.73% | 16.48M +175.56% | 760.00K -95.74% | 4.53M +80.38% | 10.74M +1801.42% | 4.71M -71.40% | 20.75M -- |
Basic EPS | 0.01 -- | 0.05 -- | 0.06 -- | -- -- | 0.25 +2400.00% | 0.07 +40.00% | 0.26 +333.33% | -- -- | 0.26 +4.00% | 0.08 +14.29% | 0.21 -19.23% | 0.2 -- | 0.14 -46.15% | 0.16 +100.00% | 0.21 -- | 0.09 -55.00% | 0.6 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.26 -- | -- -- | 0.26 -- | 0.08 -- | 0.21 -19.23% | -- -- | 0.14 -46.15% | 0.16 +100.00% | 0.21 -- | -- -- | -- -- |
Diluted EPS | 0.01 -- | 0.05 -- | 0.06 -- | -- -- | 0.25 +2400.00% | 0.07 +40.00% | 0.26 +333.33% | -- -- | 0.26 +4.00% | 0.08 +14.29% | 0.21 -19.23% | -- -- | 0.14 -46.15% | 0.15 +87.50% | 0.21 -- | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.26 -- | -- -- | 0.26 -- | 0.08 -- | 0.21 -19.23% | -- -- | 0.14 -46.15% | 0.15 +87.50% | 0.21 -- | -- -- | -- -- |
You can ask Aime
What factors drove the changes in Sila Realty's revenue and profit?What were the key takeaways from Sila Realty's earnings call?What is the revenue and EPS growth rate for Sila Realty year over year?What is Sila Realty's gross profit margin?What guidance did Sila Realty's management provide for the next earnings period?Did Sila Realty beat or miss consensus estimates last quarter?What is Sila Realty's latest dividend and current dividend yield?What were the key takeaways from Sila Realty’s earnings call?
