v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues    
Managed property revenue $ 6,621 $ 6,545
Total revenues 7,932 8,235
Operating expenses    
Property taxes 1,546 1,872
Property operating expense 1,773 1,899
Depreciation and amortization 1,843 2,081
General and administrative 2,427 2,369
Total expenses 7,589 8,221
Other    
Interest expense, net (5,080) (4,636)
Loss on extinguishment of debt (2,044) 0
Loss on sale of real estate (1,115) 0
Other income (expense), net 108 (82)
Change in fair value of Earn-Out liability 0 370
Total other expense (8,131) (4,348)
Net loss (7,788) (4,334)
Net loss attributable to non-controlling interest (733) (444)
Net loss attributable to Mobile Infrastructure Corporation’s stockholders (7,055) (3,890)
Net loss attributable to Mobile Infrastructure Corporation’s common stockholders $ (7,257) $ (4,159)
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) $ (0.18) $ (0.1)
Weighted average common shares outstanding, basic and diluted (in shares) 39,391,374 40,523,710
Series A Preferred Stock [Member]    
Other    
Preferred stock distributions declared $ (19) $ (28)
Series 1 Preferred Stock [Member]    
Other    
Preferred stock distributions declared (183) (241)
Base Rent Income [Member]    
Revenues    
Rental income 1,092 1,459
Percentage Rent Income [Member]    
Revenues    
Rental income $ 219 $ 231

Source