v3.25.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues        
Managed property revenue $ 7,441 $ 7,226 $ 13,986 $ 12,727
Total revenues 8,992 9,266 17,227 18,093
Operating expenses        
Property taxes 1,779 1,809 3,651 3,713
Property operating expense 1,778 1,824 3,677 3,345
Depreciation and amortization 2,867 2,096 4,948 4,189
General and administrative 2,071 2,909 3,979 5,926
Professional fees 352 260 813 949
Impairment 0 0 0 157
Total expenses 8,847 8,898 17,068 18,279
Other        
Interest expense, net (4,704) (3,087) (9,340) (6,066)
Loss on sale of real estate 0 0 0 (42)
Other income (expense), net 33 (60) (49) (128)
Change in fair value of Earn-Out Liability (135) 310 235 964
Total other expense (4,806) (2,837) (9,154) (5,272)
Net Loss (4,661) (2,469) (8,995) (5,458)
Net loss attributable to non-controlling interest (411) (1,112) (855) (2,003)
Net loss attributable to Mobile Infrastructure Corporation’s stockholders (4,250) (1,357) (8,140) (3,455)
Net loss attributable to Mobile Infrastructure Corporation’s common stockholders $ (4,498) $ (1,843) $ (8,657) $ (4,469)
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) $ (0.11) $ (0.06) $ (0.21) $ (0.16)
Weighted average common shares outstanding, basic and diluted (in shares) 40,660,453 29,225,378 40,592,459 28,731,365
Series A Preferred Stock [Member]        
Other        
Preferred stock distributions declared $ (27) $ (34) $ (55) $ (71)
Series 1 Preferred Stock [Member]        
Other        
Preferred stock distributions declared (221) (452) (462) (943)
Base Rent Income [Member]        
Revenues        
Rental income 1,447 1,523 2,906 3,166
Percentage Rent Income [Member]        
Revenues        
Rental income $ 104 $ 517 $ 335 $ 2,200

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