CVMCD Income Statement - TTM - Sila Realty Trust, Inc.

Income Statement (TTM)

Sila Realty Trust, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	193	166	167	169	171	173	175	176	180	180	185	185	187	189	190	189	186	187	184	190
Change (%)		-14.24	0.60	1.21	1.39	1.00	1.08	0.67	2.17	0.17	2.98	0.03	0.90	1.07	0.53	-0.74	-1.28	0.34	-1.28	2.81
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	42	13	7	2	-3	18	1	2	4	18	18	19	19	20	21	22	23	23	24	24
Change (%)		-70.11	-42.15	-66.08	-226.41	-666.60	-93.76	93.67	73.18	384.35	2.96	3.05	2.18	3.79	3.49	4.67	3.74	1.96	4.08	0.62
% of Revenue	21.81	7.60	4.37	1.47	-1.83	10.25	0.63	1.22	2.06	9.97	9.97	10.27	10.40	10.68	11.00	11.60	12.19	12.38	13.05	12.78

Gross Operating Profit	151	153	159	166	174	155	174	174	176	162	167	166	168	169	169	167	164	164	160	165
Change (%)		1.34	4.12	4.29	4.77	-10.98	11.90	0.08	1.30	-7.92	2.98	-0.31	0.75	0.76	0.17	-1.41	-1.94	0.11	-2.03	3.14
% of Revenue	78.19	92.40	95.63	98.53	101.83	89.75	99.37	98.78	97.94	90.03	90.03	89.73	89.60	89.32	89.00	88.40	87.81	87.62	86.95	87.22

SG&A	13	32	35	39	42	21	38	38	36	22	23	22	22	24	26	26	26	25	23	23
Change (%)		141.35	10.76	9.78	7.15	-48.48	77.85	-0.51	-4.20	-39.10	2.45	-3.97	0.31	9.66	8.67	-0.77	-0.11	-1.57	-9.77	-0.95
% of Revenue	6.83	19.22	21.16	22.96	24.26	12.37	21.77	21.52	20.18	12.27	12.20	11.72	11.65	12.64	13.66	13.66	13.82	13.56	12.39	11.94

R&D
Change (%)
% of Revenue

OpEx	130	113	111	110	108	109	110	111	112	113	115	115	115	117	120	119	119	123	121	123
Change (%)		-13.38	-1.38	-0.77	-2.33	1.42	0.50	0.95	1.23	0.51	1.79	0.05	-0.05	2.05	2.66	-1.52	0.47	3.47	-2.17	2.08
% of Revenue	67.38	68.05	66.71	65.41	63.01	63.27	62.91	63.08	62.50	62.72	61.99	62.01	61.43	62.02	63.34	62.84	63.95	65.95	65.35	64.89

Operating Income	63	53	56	58	63	63	65	65	67	67	70	70	72	72	70	70	67	64	64	67
Change (%)		-16.02	4.81	5.18	8.41	0.27	2.07	0.20	3.79	-0.41	4.99	-0.02	2.44	-0.48	-2.96	0.61	-4.25	-5.21	0.45	4.17
% of Revenue	32.62	31.95	33.29	34.59	36.99	36.73	37.09	36.92	37.50	37.28	38.01	37.99	38.57	37.98	36.66	37.16	36.05	34.05	34.65	35.11

Interest Expense	-49		-42	-39	-41	-38	-36	-32	-26	-24	-22	-23	-23	-23	-23	-22	-22	-21	-23	-26
Change (%)				-6.66	4.55	-7.84	-3.08	-11.75	-20.56	-5.81	-10.66	5.52	0.33	1.48	-1.42	-2.07	-0.83	-4.09	9.57	11.34
% of Revenue	-25.46		-25.09	-23.13	-23.86	-21.77	-20.87	-18.30	-14.23	-13.38	-11.61	-12.24	-12.17	-12.22	-11.99	-11.83	-11.88	-11.36	-12.60	-13.65

Net Income	24	37	34	39	405	403	401	397	39	-8	5	-3	-2	24	25	26	23	43	36	40
Change (%)		54.42	-7.58	14.60	940.64	-0.66	-0.38	-1.01	-90.21	-120.53	-160.80	-168.34	-47.99	-1,494.55	3.24	3.11	-11.91	89.19	-16.60	11.16
% of Revenue	12.32	22.18	20.38	23.08	236.85	232.97	229.62	225.80	21.63	-4.43	2.62	-1.79	-0.92	12.72	13.06	13.57	12.11	22.83	19.28	20.85

Source: Capital IQ

Sila Realty Trust, Inc. - Income Statement (TTM)

Income Statement (TTM)

Other Listings

DE:803
US:SILA	$25.46