v3.25.4
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenues    
Managed property revenue $ 28,619 $ 27,848
Total revenues 35,075 37,008
Operating expenses    
Property taxes 6,988 7,256
Property operating expense 7,367 7,119
Depreciation and amortization 10,577 8,403
General and administrative 7,969 10,794
Professional fees 1,554 1,759
Impairment 3,762 157
Total expenses 38,217 35,488
Other    
Interest expense, net (19,039) (13,830)
Loss on extinguishment of debt (2,600) 0
(Loss) gain on sale of real estate (124) 2,651
Other income, net 256 434
Change in fair value of Earn-Out liability 935 844
Total other expense (20,572) (9,901)
Net loss (23,714) (8,381)
Net loss attributable to non-controlling interest (2,274) (2,616)
Net loss attributable to Mobile Infrastructure Corporation’s stockholders (21,440) (5,765)
Net loss attributable to Mobile Infrastructure Corporation’s common stockholders $ (22,401) $ (7,539)
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) $ (0.55) $ (0.24)
Weighted average common shares outstanding, basic and diluted (in shares) 40,498,017 32,007,271
Series A Preferred Stock [Member]    
Other    
Preferred stock distributions declared $ (102) $ (134)
Series 1 Preferred Stock [Member]    
Other    
Preferred stock distributions declared (859) (1,640)
Base Rent Income [Member]    
Revenues    
Rental income 5,394 6,195
Percentage Rent Income [Member]    
Revenues    
Rental income $ 1,062 $ 2,965

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