Company: UONE
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001041657-25-000054
Chunk: 53

Company: URBAN ONE, INC.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 53
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 shares outstanding at September 30, 2025 and December 31, 2024, respectively7 8 Common stock — Class B, $.001 par value, 150,000,000 shares authorized; 2,861,843 shares issued and outstanding at each of September 30, 2025 and December 31, 20243 3 Common stock — Class C, $.001 par value, 150,000,000 shares authorized; 2,045,016 shares issued and outstanding at each of September 30, 2025 and December 31, 20242 2 Common stock — Class D, $.001 par value, 150,000,000 shares authorized; 33,904,167 and 34,148,922 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively34 35 Treasury stock, at cost — 908,894 shares at each of September 30, 2025 and December 31, 2024(1,345)(1,345)Additional paid-in capital1,011,370 1,011,007 Accumulated deficit(931,239)(838,765)Total stockholders’ equity78,832 170,945 Total liabilities, redeemable non-controlling interests, and stockholders’ equity$723,476 $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 Class A common stock— — — — — (666)— (666)Repurchase