Company: UONE
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0001041657-25-000034
Chunk: 19

Company: URBAN ONE, INC.
Filing Date: 2025-05-14
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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 170,945 Total liabilities, redeemable non-controlling interests, and stockholders’ equity$890,551 $944,790     

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

6

URBAN ONE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

(In thousands, except share data)

(Unaudited)

CommonStockClass ACommonStockClass BCommonStockClass CCommonStockClass DTreasury Stock, at costAdditional Paid-In CapitalAccumulatedDeficitTotalStockholders’EquityBALANCE, as of December 31, 2024$8 $3 $2 $35 $(1,345)$1,011,007 $(838,765)$170,945 Net loss attributable to Urban One— — — — — — (11,742)(11,742)Stock-based compensation expense— — — — — 527 — 527 Repurchase of 449,252 shares of Class A common stock— — — — — (666)— (666)Repurchase of 303,622 shares of Class D common stock— — — — — (265)— (265)Payments for taxes related to net share settlement of equity awards— — — — — (66)— (66)Settlement of stock-based compensation liability— — — — — 400 — 400 Adjustment of redeemable non-controlling interests to estimated redemption value— — — — — 105 — 105 BALANCE, as of March 31, 2025$8 $3 $2 $35 $(1,345)$1,011,042 $(850,507)$159,238     

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

7

URBAN ONE, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

(In thousands, except share data)

(Unaudited)

CommonStockClass ACommonStockClass BCommonStockClass CCommonStockClass DAdditional Paid-In CapitalAccumulatedDeficitTotalStockholders’EquityBALANCE, as of