Urban One Inc (UONE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 85,757 | 77,651 | 97,828 | 92,677 | 91,631 |
| Cost of Goods | 29,774 | 30,005 | 31,451 | 34,719 | 28,661 |
| Gross Profit | 55,983 | 47,646 | 66,377 | 57,958 | 62,970 |
| Operating Expenses | 67,996 | 49,866 | 120,873 | 56,167 | 184,315 |
| Operating Income | -11,239 | -2,215 | -54,045 | 2,510 | -120,684 |
| Interest Expense | 2,070 | 4,407 | 8,730 | 9,448 | 9,704 |
| Other Income | 4,628 | 2,080 | -740 | 2,996 | 31,037 |
| Pre-tax Income | -8,681 | -4,542 | -63,515 | -3,942 | -99,351 |
| Income Tax | -1,703 | -1,441 | -9,165 | -1,121 | -21,382 |
| Net Income Continuous | -6,978 | -3,101 | -54,350 | -2,821 | -77,969 |
| Minority Interests | 95 | -22 | 45 | 9 | -67 |
| Net Income | $-7,073 | $-3,079 | $-54,395 | $-2,830 | $-77,902 |
| EPS Basic Total Ops | -1.58 | -0.69 | -12.29 | -0.60 | -17.41 |
| EPS Basic Continuous Ops | -1.56 | -0.70 | -12.24 | -0.64 | -17.43 |
| EPS Diluted Total Ops | -1.58 | -0.69 | -12.29 | -0.60 | -17.41 |
| EPS Diluted Continuous Ops | -1.56 | -0.70 | -12.24 | -0.64 | -17.43 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.69 | 0.20 | -0.60 | 4.90 |
| EBITDA(a) | $19,812 | $14,535 | $20,357 | $21,354 | $23,553 |