Company: UONE
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001041657-25-000042
Chunk: 100

Company: URBAN ONE, INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 8
Chunk 100
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 Class B, Class C and Class D common shares as if the earnings or losses for the year have been distributed. As the liquidation and dividend rights are identical, the undistributed earnings or losses are allocated on a proportionate basis, and as such, diluted and basic earnings per share is the same for each class of common stock under the two-class method.

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The following table sets forth the calculation of basic and diluted earnings per share from continuing operations:Three Months Ended June 30,Six Months Ended June 30,2025202420252024(In thousands, except per share data)Numerator:Net loss attributable to Class A, Class B, Class C and Class D stockholders$(77,902)$(45,431)$(89,644)$(37,938)Denominator:  Denominator for basic net loss per share - weighted average outstanding shares44,738,306 48,483,639 44,768,280 48,434,513 Effect of dilutive securities:  Stock options and restricted stock— — — — Denominator for diluted net loss per share - weighted-average outstanding shares44,738,306 48,483,639 44,768,280 48,434,513 Net loss attributable to Class A, Class B, Class C and Class D stockholders per share – basic$(1.74)$(0.94)$(2.00)$(0.78)Net loss attributable to Class A, Class B, Class C and Class D stockholders per share – diluted$(1.74)$(0.94)$(2.00)$(0.78)For the three and six months ended June 30, 2025, there were approximately 6.1 million and 6.0 million potentially dilutive securities, respectively, that were not included in the computation of diluted EPS, because to do so would have been antidilutive for the periods presented. For the three and six months ended June 30, 2024 there were approximately 6.3 million and 5.1 million potentially dilutive securities, respectively excluded from the computation of diluted EPS.

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5. FAIR VALUE MEASUREMENTSThe Company reports financial and non-financial assets and liabilities measured at fair value on a recurring and non-recurring basis under the provisions of ASC 820, “Fair Value Measurement” (“ASC 820”) which defines