| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Net revenue | 92,677 | 91,631 | ||
| Programming and technical, including stock-based compensation of 14, 9, 43, and 23 respectively | 34,719 | 28,661 | ||
| Selling, general and administrative, including stock-based compensation | 49,344 | 50,053 | ||
| Depreciation and amortization | 6,104 | 3,523 | ||
| Impairment of goodwill and intangible assets | 0 | 130,078 | ||
| Total operating expenses | 90,167 | 212,315 | ||
| Operating income (loss) | 2,510 | -120,684 | ||
| Interest and investment income | 512 | 616 | ||
| Interest expense | 9,448 | 9,704 | ||
| Gain on retirement of debt | 2,125 | 30,297 | ||
| Other income, net | 359 | 124 | ||
| Loss from consolidated operations before benefit from income taxes | -3,942 | -99,351 | ||
| Benefit from income taxes | -1,121 | -21,382 | ||
| Net loss from consolidated operations | -2,821 | -77,969 | ||
| Loss from unconsolidated joint venture | 0 | 0 | ||
| Net loss | -2,821 | -77,969 | ||
| Net income (loss) attributable to non-controlling interests | 9 | -67 | ||
| Net loss attributable to common stockholders | -2,830 | -77,902 | ||
| Basic (shares) | 44,366,979 | 44,738,306 | ||
| Basic (usd per share) | -0.06 | -1.74 | ||
| Diluted (shares) | 44,366,979 | 44,738,306 | ||
| Diluted (usd per share) | -0.06 | -1.74 | ||
URBAN ONE, INC. (UONEK)
URBAN ONE, INC. (UONEK)