RankingsPricing
  1. US-listed companies
  2. URBAN ONE, INC.
  3. Financials
  4. Provision for income taxes

URBAN ONE, INC.UONE

Market cap
$37.85M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202410+22.85%
Dec 31, 20238-52.49%
Dec 31, 202217+23.16%
Dec 31, 202114-139.38%
Dec 31, 2020-34-417.34%
Dec 31, 201911-107.83%
Dec 31, 2018-139+12.66%
Dec 31, 2017-123-1385.63%
Dec 31, 201610-36.38%
Dec 31, 201515-56.75%
Dec 31, 201435+21.22%
Dec 31, 201329-13.59%
Dec 31, 201233-50.16%
Dec 31, 201167

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)