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Urban One Inc (UONEK)

Urban One Inc (UONEK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 26,358 79,810 86,217 115,568 137,574
Receivables 88,676 93,795 93,836 94,144 113,847
Other current assets 44,073 43,129 42,347 43,913 45,802
TOTAL $164,452 $229,095 $233,002 $263,596 $305,379
Non-Current Assets
PPE Net 33,384 31,483 28,777 28,649 27,822
Intangibles 278,023 213,204 214,304 474,007 485,044
Other Non-Current Assets 117,135 249,694 253,144 124,299 126,545
TOTAL $428,542 $494,381 $496,225 $626,955 $639,411
Total Assets $592,994 $723,476 $729,227 $890,551 $944,790
Liabilities
Current Liabilities
Short Term Debt 10,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 23,463 27,706 23,332 29,783 34,178
Accrued Expenses 12,066 15,680 23,928 15,395 29,927
Other current liabilities 26,078 38,638 35,574 37,678 42,769
TOTAL $78,309 $88,594 $88,401 $89,037 $114,302
Non-Current Liabilities
Long Term Debt 429,742 484,278 488,396 551,494 579,069
Other Non-Current Liabilities 48,580 50,016 47,423 45,926 50,930
TOTAL $490,082 $556,050 $558,644 $642,276 $659,543
Total Liabilities $568,391 $644,644 $647,045 $731,313 $773,845
Shareholders' Equity
Shares Outstanding, K 4,515 4,495 4,538 4,567 4,562
Common Shares 4 46 46 48 4
Retained earnings -985,634 -931,239 -928,409 -850,507 -838,765
Other shareholders' equity -345 -345 -345 -345 -345
TOTAL $24,603 $78,832 $82,182 $159,238 $170,945
Total Liabilities And Equity $592,994 $723,476 $729,227 $890,551 $944,790
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