Company: UONE
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001041657-25-000054
Chunk: 55

Company: URBAN ONE, INC.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 55
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 $34 $(1,345)$1,011,370 $(931,239)$78,832     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 December 31, 2023$10 $3 $2 $34 $1,007,387 $(733,371)$274,065 Net income attributable to Urban One— — — — — 7,493 7,493 Stock-based compensation expense— — — — 1,384 — 1,384 Repurchase of Class D common stock— — — — (1,386)— (1,386)Settlement of stock-based compensation liability— — — 1 4,649 — 4,650 Adjustment of redeemable non-controlling interests to estimated redemption value— — — — (1,004)— (1,004)BALANCE, as of March 31, 2024$10 $3 $2 $35 $1,011,030 $(725,878)$285,202 Net loss attributable to Urban One— — — — — (45,431)(45,431)Stock-based compensation expense— — — — 1,079 — 1,079 Repurchase of Class A common stock(1)— — — (923)— (924)Repurchase of Class D common stock— — — — (178)— (178)Adjustment of redeemable non-controlling interests to estimated redemption value— — — — (373)— (373)BALANCE, as of June 30, 2024$9 $3 $2 $35 $1,010,635 $(771,309)$239,375 Net loss attributable to Urban One— — — — — (31,798)(31,