Company: UONE
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001041657-25-000042
Chunk: 17

Company: URBAN ONE, INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 17
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728 shares outstanding at June 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 June 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 June 30, 2025 and December 31, 20242 2 Common stock — Class D, $.001 par value, 150,000,000 shares authorized; 34,100,426 and 34,148,922 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively34 35 Treasury stock, at cost — 908,894 shares at each of June 30, 2025 and December 31, 2024(1,345)(1,345)Additional paid-in capital1,011,890 1,011,007 Accumulated deficit(928,409)(838,765)Total stockholders’ equity82,182 170,945 Total liabilities, redeemable non-controlling interests, and stockholders’ equity$729,227 $944,790     

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

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Table of Contents

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— — — —