Company: UONE
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001041657-25-000042
Chunk: 18

Company: URBAN ONE, INC.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 18
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— (666)— (666)Repurchase of 303,622 shares of Class D common stock— — — — — (265)— (265)Payments for taxes related to net share settlement of equity awards— — — — — (66)— (66)Settlement of stock-based compensation liability— — — — — 400 — 400 Adjustment of redeemable non-controlling interests to estimated redemption value— — — — — 105 — 105 BALANCE, as of March 31, 2025$8 $3 $2 $35 $(1,345)$1,011,042 $(850,507)$159,238 Net loss attributable to Urban One— — — — — — (77,902)(77,902)Stock-based compensation expense— — — — — 451 — 451 Repurchase of 226,041 shares of Class A common stock— — — — — (369)— (369)Repurchase of 200,549 shares of Class D common stock(1)— — (1)— (116)— (118)Settlement of stock-based compensation liability— — — — — 50 — 50 Payments for taxes related to net share settlement of equity awards— — — — — (242)— (242)Adjustment of redeemable non-controlling interests to estimated redemption value— — — — — 1,074 — 1,074 BALANCE, as of June 30, 2025$7 $3 $2 $34 $(1,345)$1,011,890 $(928,409)$82,182     

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 DAdditional Paid-In CapitalAccumulatedDeficitTotalStockholders’EquityBALANCE, as of December 31, 2023