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URBAN ONE, INC. (UONE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K/A10-K10-K10-K10-K10-K
NET REVENUE  484.6440.3376.3436.9439.1440.0456.2450.9
            NET REVENUE growth  10.1%17.0%-13.9%-0.5%-0.2%-3.5%1.2%2.1%
OPERATING EXPENSES:          
Programming and technical including stock-based compensation of $7 and $20, respectively  122.6119.1      
Selling, general and administrative, including stock-based compensation of $239 and $31, respectively  216.6193.4146.8193.4185.6193.7198.5203.7
Corporate selling, general and administrative, including stock-based compensation of $6,349 and $514, respectively  56.351.437.740.935.945.050.652.0
Depreciation and amortization  10.09.39.717.033.234.034.235.4
Impairment of long-lived assets  40.72.184.410.621.329.11.341.2
    Total operating expenses  389.9323.8344.7349.8365.5387.3368.1414.7
    Operating income  94.7116.431.687.173.652.788.136.2
            Operating margin  19.5%26.4%8.4%19.9%16.8%12.0%19.3%8.0%
INTEREST INCOME  0.90.20.20.20.20.20.20.1
INTEREST EXPENSE  -61.8-65.7-74.5-81.4-76.7-79.4-81.6-80.0
(GAIN) LOSS ON RETIREMENT OF DEBT  -6.76.92.9 1.85.2-2.67.1
OTHER INCOME, net  -16.1-8.1-4.5-7.1-8.0-6.6-0.90.2
    Income before provision for income taxes and noncontrolling interests in income of subsidiaries  56.752.1-41.012.93.4-10.710.3-51.1
PROVISION FOR INCOME TAXES  16.713.0-34.510.9-135.2-123.29.615.1
    NET INCOME  40.039.1-6.62.1138.6112.50.7-66.1
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS  2.62.31.51.11.20.61.17.9
    NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS  37.336.8-8.10.9137.4111.9-0.4-74.0
   
BASIC NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS          
Net income attributable to common stockholders  $0.76$0.73($0.18)   ($0.01) 
   
DILUTED NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS          
Net income attributable to common stockholders  $0.72$0.68($0.18)  $2.25($0.01) 
   
WEIGHTED AVERAGE SHARES OUTSTANDING:          
Basic  48.950.245.044.745.647.247.948.0
Diluted  52.254.145.047.948.049.647.948.0

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