What are Sila Realty Trust's profit margins?

Gross margin is 88.4% and operating margin is 27.6%, with a 18.6% net margin.

Where does Sila Realty Trust's income statement data come from?

Every line is extracted from Sila Realty Trust's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Sila Realty Trust SILA Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$201.95M+2.2%	$197.54M+2.1%	$193.38M+2.0%	$189.65M+2.8%	$184.47M-1.3%
Rental income	$200.11M+1.9%	$196.3M+1.8%	$192.77M+1.7%	$189.46M+2.7%	$184.47M-1.3%
Total cost of revenue	$23.52M-1.2%	$23.8M-1.4%	$24.15M+0.4%	$24.05M+0.6%	$23.91M+3.3%
Gross profit	$178.43M+2.7%	$173.73M+2.7%	$169.23M+2.2%	$165.6M+3.1%	$160.56M-1.9%
Gross margin	88.4%+0.4pp	87.9%+0.4pp	87.5%+0.2pp	87.3%+0.3pp	87%-0.6pp
General and administrative	$20.19M-3.4%	$20.91M-6.6%	$22.38M-1.1%	$22.64M-1.0%	$22.86M-9.8%
Compensation and benefits	$4.75M-1.3%	$4.82M-17.8%	$5.86M-0.6%	$5.89M+1.8%	$5.79M-1.1%
Provision for credit losses	$34K-81.1%	$180K0.0%	$180K+1.1%	$178K+4.1%	$171K—
Goodwill impairment	$48.75K-25.0%	$65K+33.3%	$48.75K+50.0%	$32.5K+100%	$16.25K—
Acquisition and integration costs	——	——	——	——	——
Total costs & expenses	$131.21M-1.1%	$132.62M+4.8%	$126.56M+0.5%	$125.86M-1.7%	$128.09M+0.5%
Interest expense	$34.51M+5.2%	$32.79M+13.5%	$28.89M+11.6%	$25.89M+11.3%	$23.25M+9.6%
Interest income	$877K-25.0%	$1.17M-2.4%	$1.2M-23.1%	$1.56M-33.5%	$2.34M-43.2%
Other income (expense), net	-$33.09M-4.1%	-$31.8M-15.2%	-$27.61M-13.9%	-$24.24M-16.5%	-$20.81M-24.3%
Gain (loss) on extinguishment of debt	——	——	——	——	——
Gain (loss) on disposal of assets	$2.47M—	$0-100%	$265K0.0%	$265K0.0%	$265K-22.3%
Net income	$37.64M+13.7%	$33.12M-15.6%	$39.22M-0.8%	$39.55M+11.2%	$35.58M-16.6%
Net margin	18.6%+1.9pp	16.8%-3.5pp	20.3%-0.6pp	20.9%+1.6pp	19.3%-3.5pp
Diluted earnings per share	$0.67+13.6%	$0.59-15.7%	$0.700.0%	$0.70+11.1%	$0.63-16.0%
Basic earnings per share	$0.69+15.0%	$0.60-15.5%	$0.710.0%	$0.71+12.7%	$0.63-16.0%
Weighted-average shares, diluted	222.1M-0.1%	222.3M-0.5%	223.4M-0.3%	224.1M-0.8%	226M-0.9%
Weighted-average shares, basic	220M-0.1%	220.2M-0.6%	221.4M-0.3%	222.1M-0.9%	224.2M-0.9%
Demolition costs	$2M+97.5%	$1.01M+588%	$147K—	$0—	——
Amortization of above and below Market Leases	-$537K-1.5%	-$529K-169%	-$197K-516%	-$32K-102%	$1.82M+55.5%
Amortization Of Financing Costs	$2.9M+2.6%	$2.82M+5.5%	$2.68M+5.8%	$2.53M+6.0%	$2.39M+9.2%
Asset Acquisition Consideration Transferred	$156.86M+5.4%	$148.88M0.0%	$148.88M+69.5%	$87.83M+18.0%	$74.46M-54.6%
Capitalized acquisition costs	$1.26M-2.3%	$1.29M0.0%	$1.29M+34.6%	$958K+69.9%	$564K-21.3%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	-$73.54M-3.3%	-$71.19M+59.0%
Cash dividend per common share (in dollars per share)	$1.600.0%	$1.600.0%	$1.600.0%	$1.600.0%	$1.600.0%
Dividends declared (in dollars per share)	$1.600.0%	$1.60+8.8%	$1.470.0%	$1.470.0%	$1.470.0%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$35.45M+70.8%	$20.75M-36.2%	$32.52M+45.6%	$22.34M+9.9%	$20.32M-45.7%
Depreciation and amortization	$79.09M+2.8%	$76.95M+5.3%	$73.09M+2.1%	$71.55M-2.8%	$73.62M-1.5%
Dividends, Common Stock	$88.7M-0.1%	$88.82M+8.8%	$81.61M-0.1%	$81.68M-1.0%	$82.48M-0.6%
Gain (Loss) on Disposition of Assets	$2.47M—	$0-100%	$265K0.0%	$265K0.0%	$265K-22.3%
Goodwill associated with disposed reporting units	$188K—	$0—	——	——	——
Goodwill, Written off Related to Sale of Business Unit, Gross	$391K—	$0—	——	——	——
Goodwill, Written off Related to Sale of Business Unit	$203K—	$0-100%	$182.5K-50.0%	$365K-33.3%	$547.5K-25.0%
Accounts payable and other current liabilities	$4.19M+200%	$1.4M-59.8%	$3.48M—	——	——
Change in accrued acquisition costs related to investments in real estate	——	——	$2K-66.7%	$6K+20.0%	$5K—
Change in accrued capital expenditures and other costs	$3.35M-12.7%	$3.83M—	——	——	——
Change in accrued distributions related to performance-based deferred stock unit awards	——	——	——	——	——
Increase (Decrease) in Other Operating Assets	——	——	——	——	——
Interest and Fee Income, Loans and Leases	$1.84M+49.1%	$1.23M+100%	$615K+227%	$188K—	$0—
Interest income and other, net	$877K-25.0%	$1.17M-2.4%	$1.2M-23.1%	$1.56M-33.5%	$2.34M-43.2%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$31.11M+6.7%	$29.16M+18.1%	$24.7M+11.2%	$22.21M+15.1%	$19.29M+5.2%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	——	——	$46.17M+146%	-$100.56M+15.2%	-$118.55M+18.5%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$159.86M+8.4%	-$174.5M-3.4%	-$168.74M-105%	-$82.43M-33.4%	-$61.81M+58.7%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$124.49M+4.5%	$119.15M-2.1%	$121.68M+0.8%	$120.69M+0.2%	$120.4M-9.4%
Number of operating segments	1.8+75.0%	10.0%	10.0%	10.0%	10.0%
Number of real estate properties acquired	60.0%	60.0%	6+100%	30.0%	3-62.5%
Number of reportable segments	——	——	——	——	1.8+75.0%
Lease income — operating leases	$200.11M+1.9%	$196.3M+1.8%	$192.77M+1.7%	$189.46M+2.7%	$184.47M-1.3%
Operating lease income	$184.92M+2.2%	$181.02M+2.3%	$176.97M+1.7%	$173.95M+2.9%	$169.09M-1.6%
Operating Lease Payments	$813K-3.0%	$838K+0.6%	$833K+1.6%	$820K-1.3%	$831K+8.9%
Operating Lease Variable Lease Income	$15.19M-0.6%	$15.28M-3.3%	$15.8M+1.8%	$15.52M+0.9%	$15.38M+2.1%
Other amortization expenses	$730K-0.4%	$733K-0.1%	$734K-0.1%	$735K0.0%	$735K0.0%
Other comprehensive income/(loss)	-$2.19M+82.3%	-$12.37M—	——	——	——
Earnings allocated to participating share awards	$184K+7.0%	$172K-23.6%	$225K-8.2%	$245K+11.4%	$220K-11.6%
Participating Securities Distributed And Undistributed Earnings Loss Diluted	-$184K-7.0%	-$172K+23.6%	-$225K+8.2%	-$245K-11.4%	-$220K+11.6%
Cash disbursed for construction in progress	$11.13M+34.4%	$8.28M+94.3%	$4.26M+31.4%	$3.24M+3.9%	$3.12M+4.4%
Payments For Proceeds From Deposits On Real Estate Acquisitions	-$500K-433%	$150K—	$0+100%	-$250K-150%	$500K+42.9%
Payments for Repurchase of Common Stock	$8.69M+0.6%	$8.63M-15.0%	$10.16M-83.1%	$60.04M+5.6%	$56.87M-5.2%
Payments of Dividends	$88.68M-0.1%	$88.79M-0.1%	$88.89M-0.4%	$89.26M+3.5%	$86.23M+6.0%
Payments of Financing Costs	——	——	——	——	$5.96M+131%
Payment for Acquisition, Real Estate, Held-for-Investment	$156.86M+5.4%	$148.87M0.0%	$148.88M+69.5%	$87.83M+18.0%	$74.46M-54.6%
Proceeds From Sale Of Real Estate Heldforinvestment	$24.81M—	$0-100%	$1.59M-90.3%	$16.27M0.0%	$16.27M-8.1%
Total provisions for credit losses	$34K-81.1%	$180K0.0%	$180K+1.1%	$178K+4.1%	$171K—
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition	——	$0—	$0—	$0—	$0—
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction	——	$2.26M+26.3%	$1.79M+35.7%	$1.32M+55.5%	$845.75K+125%
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold	——	$0-100%	$41.5K-50.0%	$83K-33.3%	$124.5K-25.0%
Total dispositions	——	$0-100%	$4.53M-50.0%	$9.06M-33.3%	$13.59M-25.0%
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements	——	$12.02M+21.1%	$9.92M+26.8%	$7.82M+36.6%	$5.73M+57.8%
Acquisitions and development	——	$135.41M-1.6%	$137.65M-1.6%	$139.9M-1.6%	$142.14M-1.6%
Real Estate Other Additions	——	$0—	$0—	$0—	$0—
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction	——	$0-100%	$65K-50.0%	$130K-33.3%	$195K-25.0%
Repayments of Long-term Lines of Credit	$50M+285%	$13M—	——	——	——
Restructuring Costs And Asset Impairment Charges	$6.42M-35.5%	$9.95M—	——	——	——
Right Of Use Asset Obtained In Exchange For Finance Lease Liability	$0-100%	$74K0.0%	$74K0.0%	$74K0.0%	$74K—
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense	——	$56.67M+2.8%	$55.1M+2.9%	$53.54M+3.0%	$51.97M+3.1%
SEC Schedule III Real Estate Writedown Or Reserve Amount	——	$11.88M+30.4%	$9.11M+43.7%	$6.34M+77.7%	$3.57M+349%
Stock-based compensation	$4.75M-1.3%	$4.82M-17.8%	$5.86M-0.6%	$5.89M+1.8%	$5.79M-1.1%
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost	$66K+247%	$19K-76.3%	$80K-13.0%	$92K+26.0%	$73K-92.2%
Number of additional shares authorized under the plan (in shares)	——	——	——	——	——
Vested, grant-date fair value	——	$3.78M-28.0%	$5.24M-21.9%	$6.71M-17.9%	$8.18M-15.2%
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture	$4.75M-1.3%	$4.82M-17.8%	$5.86M-0.6%	$5.89M+1.8%	$5.79M-1.1%
Preferred stock redeemed	$8.69M+0.6%	$8.63M-9.6%	$9.55M-84.5%	$61.52M+5.4%	$58.35M-5.1%
Straight Line Rent	$9.92M+6.7%	$9.3M+4.7%	$8.88M+13.7%	$7.81M+15.5%	$6.77M+21.8%
Interest expense and penalties, net (benefit)/charge recognized	——	$0—	$0—	$0—	$0—
Increase (decrease) in amount of unrecognized tax benefits	——	$0—	$0—	$0—	$0—

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Questions, answered.

What are Sila Realty Trust's profit margins?: Gross margin is 88.4% and operating margin is 27.6%, with a 18.6% net margin.
Where does Sila Realty Trust's income statement data come from?: Every line is extracted from Sila Realty Trust's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.