v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Managed property revenue $ 7,762 $ 7,441 $ 14,383 $ 13,986
Total revenues 8,893 8,992 16,825 17,227
Operating expenses        
Property taxes 1,412 1,779 2,958 3,651
Property operating expense 1,636 1,778 3,409 3,677
Depreciation and amortization 1,760 2,867 3,603 4,948
General and administrative 2,579 2,423 5,006 4,792
Total expenses 7,387 8,847 14,976 17,068
Other        
Interest expense, net (4,773) (4,704) (9,853) (9,340)
Loss on extinguishment of debt 0 0 (2,044) 0
Loss on sale of real estate 0 0 (1,115) 0
Other income (expense), net 28 33 136 (49)
Change in fair value of Earn-Out liability 0 (135) 0 235
Total other expense (4,745) (4,806) (12,876) (9,154)
Net loss (3,239) (4,661) (11,027) (8,995)
Net loss attributable to non-controlling interest (286) (411) (1,019) (855)
Net loss attributable to Mobile Infrastructure Corporation’s stockholders (2,953) (4,250) (10,008) (8,140)
Net loss attributable to Mobile Infrastructure Corporation’s common stockholders $ (3,149) $ (4,498) $ (10,406) $ (8,657)
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) $ (0.08) $ (0.11) $ (0.26) $ (0.21)
Weighted average common shares outstanding, basic and diluted (in shares) 39,305,471 40,660,453 39,348,453 40,592,459
Series A Preferred Stock [Member]        
Other        
Preferred stock distributions declared $ (17) $ (27) $ (36) $ (55)
Series 1 Preferred Stock [Member]        
Other        
Preferred stock distributions declared (179) (221) (362) (462)
Base Rent Income [Member]        
Rental income 1,008 1,447 2,100 2,906
Percentage Rent Income [Member]        
Rental income $ 123 $ 104 $ 342 $ 335