uonek: the income statement

MyFinsight

URBAN ONE, INC. (UONEK)

For the quarter ending 2025-06-30, UONEK made $91,631K in revenue. -$77,902K in net income. Net profit margin of -85.02%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Net revenue	91,631
Selling, general and administrative, including stock-based compensation of 560, 1,072, 1,221, and 2,449 respectively	50,053
Depreciation and amortization	3,523
Impairment of goodwill and intangible assets	130,078
Programming and technical, including stock-based compensation of 14, 7, 29, and 14 respectively	28,661
Total operating expenses	212,315
Operating loss	-120,684
Interest and investment income	616
Interest expense	9,704
Gain on retirement of debt	30,297
Other income, net	124
Loss from consolidated operations before benefit from income taxes	-99,351
Benefit from income taxes	-21,382
Net loss from consolidated operations	-77,969
Loss from unconsolidated joint venture	-
Net loss	-77,969
Net (loss) income attributable to non-controlling interests	-67
Net loss attributable to common stockholders	-77,902

Basic (shares)	44,738,306
Basic (usd per share)	-1.74
Diluted (shares)	44,738,306
Diluted (usd per share)	-1.74

Unit: Thousand (K) dollars (except for numbers of shares and EPS)