v3.25.3
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Managed property revenue $ 7,673 $ 7,981 $ 21,659 $ 20,708
Total revenues 9,086 9,758 26,313 27,851
Operating expenses        
Property taxes 1,761 1,829 5,412 5,542
Property operating expense 1,820 1,835 5,497 5,180
Depreciation and amortization 2,874 2,104 7,822 6,293
General and administrative 2,050 2,684 6,029 8,610
Professional fees 388 396 1,201 1,345
Impairment 2,545 0 2,545 157
Total expenses 11,438 8,848 28,506 27,127
Other        
Interest expense, net (4,568) (3,348) (13,908) (9,414)
Loss on sale of real estate 0 (13) 0 (55)
Other income (expense), net 34 382 (15) 254
Change in fair value of Earn-Out liability 458 179 693 1,143
Total other expense (4,076) (2,800) (13,230) (8,072)
Net loss (6,428) (1,890) (15,423) (7,348)
Net loss attributable to non-controlling interest (625) (579) (1,480) (2,582)
Net loss attributable to Mobile Infrastructure Corporation’s stockholders (5,803) (1,311) (13,943) (4,766)
Net loss attributable to Mobile Infrastructure Corporation’s common stockholders $ (6,038) $ (1,751) $ (14,695) $ (6,220)
Basic and diluted loss per weighted average common share:        
Net loss per share attributable to Mobile Infrastructure Corporation’s common stockholders - basic and diluted (in dollars per share) $ (0.15) $ (0.06) $ (0.36) $ (0.21)
Weighted average common shares outstanding, basic and diluted (in shares) 40,737,762 30,615,113 40,641,426 29,309,119
Series A Preferred Stock [Member]        
Other        
Preferred stock distributions declared $ (26) $ (33) $ (81) $ (104)
Series 1 Preferred Stock [Member]        
Other        
Preferred stock distributions declared (209) (407) (671) (1,350)
Base Rent Income [Member]        
Revenues        
Rental income 1,279 1,538 4,185 4,704
Percentage Rent Income [Member]        
Revenues        
Rental income $ 134 $ 239 $ 469 $ 2,439

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