Company: UONE
Filing Date: 2025-03-27
Form Type: 10-K
Source: 0001041657-25-000013
Chunk: 30

Company: URBAN ONE, INC.
Filing Date: 2025-03-27
Form: 10-K
Item: Item 8
Chunk 30
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CONTROLLING INTERESTS1,215 2,515 COMPREHENSIVE LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS$(105,394)$(71,177)

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

F-7

URBAN ONE, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

For The Years Ended December 31, 2023 and 2024

(in thousands, except share data)

CommonStockClass ACommonStockClass BCommonStockClass CCommonStockClass DTreasury Stock, at costAccumulated OtherComprehensiveIncomeAdditionalPaid-InCapitalAccumulatedDeficitTotalEquityBALANCE, as of December 31, 2022$10 $3 $2 $34 $— $73,227 $993,484 $(736,010)$330,750 Cumulative effect of accounting change— — — — — — — 589 589 BALANCE, as of January 1, 202310 3 2 34 — 73,227 993,484 (735,421)331,339 Net income attributable to Urban One— — — — — — — 2,050 2,050 Stock-based compensation expense— — — — — — 5,392 — 5,392 Repurchase of 313,272 shares of Class D common stock — — — — — — (1,630)— (1,630)Sale of MGM Investment— — — — — (73,227)— — (73,227)Settlement of stock-based compensation liability— — — — — — 3,234 — 3,234 Adjustment of redeemable non-controlling interests to estimated redemption value— — — — — — 6,907 — 6,907 BALANCE, as of December 31, 2023$10 $3 $2 $34 $— $— $1,007,387 $(733,371)$274,065 Net loss attributable to Urban One— — — — — — — (105,394)(