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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenue |  |  |  |
Rental revenue | $ 73,512 | $ 70,716 | $ 150,934 | $ 141,794
Other revenue | 1,249 | 1,170 | 2,848 | 2,038
Total revenue | 74,761 | 71,886 | 153,782 | 143,832
Cost of revenue | 63,253 | 60,718 | 124,075 | 118,315
Gross profit | 11,508 | 11,168 | 29,707 | 25,517
Operating expenses | 13,437 | 12,578 | 27,301 | 27,463
Income (loss) from operations | (1,929) | (1,410) | 2,406 | (1,946)
Loss on extinguishment of term loan | 0 | (1,040) | 0 | (1,040)
Interest expense and other fees | (3,173) | (5,361) | (6,312) | (10,505)
Interest income | 157 | 26 | 287 | 83
Change in fair value of derivative liability and warrants | 630 | 11 | 4,946 | (25)
Income (loss) before income taxes | (4,315) | (7,774) | 1,327 | (13,433)
Provision for income taxes | (73) | (61) | (29) | (90)
Net income (loss) | (4,388) | (7,835) | 1,298 | (13,523)
Net loss attributable to common stockholders | $ (7,717) | $ (7,835) | $ (5,062) | $ (13,523)
Weighted average common shares outstanding - basic (in shares) | 5,491,000 | 4,813,000 | 5,473,000 | 4,716,000
Weighted average common shares outstanding - diluted (in shares) | 5,491,000 | 4,813,000 | 5,473,000 | 4,716,000
Net loss per common share attributable to common stockholders - basic (in dollars per share) | $ (1.41) | $ (1.63) | $ (0.92) | $ (2.87)
Net loss per common share attributable to common stockholders - diluted (in dollars per share) | $ (1.41) | $ (1.63) | $ (0.92) | $ (2.87)

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