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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Common stock | Additional paid-in capital | Accumulated other comprehensive (loss) income | Accumulated deficit | Treasury stock | Non-controlling interests | [1]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 153,286,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 295,373 | $ 1,533 | $ 1,409,578 | $ (101,231) | $ (999,401) | $ (14,737) | $ (369)
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 7,063,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) attributable to USA TODAY Co. |  | (27,894) |  |  |  | (27,791) |  | (103)
Other comprehensive income (loss), net | [2] | 35,690 |  |  | 35,690 |  |  |
Share-based compensation expense |  | 16,567 |  | 16,567 |  |  |  |
Restricted share grants ( in shares) |  |  | 4,682,000 |  |  |  |  |
Restricted share grants |  | 0 | $ 47 | (47) |  |  |  |
Performance stock units settled, net of withholdings (in shares) |  |  | 97,000 |  |  |  |  |
Performance stock units settled, net of withholdings |  | (126) | $ 1 | (127) |  |  |  |
Issuance of common stock (in shares) |  |  | 490,000 |  |  |  |  |
Issuance of common stock |  | 100 | $ 5 | 95 |  |  |  |
Treasury stock (in shares) |  |  |  |  |  |  | 1,132,000 |
Treasury stock |  | (2,642) |  |  |  |  | $ (2,642) |
Restricted share forfeiture (in shares) |  |  |  |  |  |  | 1,420,000 |
Restricted share forfeiture |  | (14) |  |  |  |  | $ (14) |
Other activity |  | 259 |  | 259 |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 |  |  | 158,555,000 |  |  |  |  |
Ending balance at Dec. 31, 2023 |  | 317,313 | $ 1,586 | 1,426,325 | (65,541) | (1,027,192) | $ (17,393) | (472)
Ending balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 9,615,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) attributable to USA TODAY Co. |  | (26,387) |  |  |  | (26,354) |  | (33)
Other comprehensive income (loss), net | [2] | 9,377 |  |  | 9,377 |  |  |
Share-based compensation expense |  | 12,522 |  | 12,522 |  |  |  |
Equity component of convertible debt |  | (157,089) |  | (157,089) |  |  |  |
Issuance of common stock (in shares) |  |  | 281,000 |  |  |  |  |
Issuance of common stock |  | 99 | $ 2 | 97 |  |  |  |
Treasury stock (in shares) |  |  |  |  |  |  | 1,289,000 |
Treasury stock |  | (3,141) |  |  |  |  | $ (3,141) |
Restricted share forfeiture (in shares) |  |  |  |  |  |  | 543,000 |
Restricted share forfeiture |  | (6) |  |  |  |  | $ (6) |
Other activity |  | $ (54) |  | (54) |  |  |  |
Ending balance (in shares) at Dec. 31, 2024 |  | 147,388,555 | 158,836,000 |  |  |  |  |
Ending balance at Dec. 31, 2024 |  | $ 152,634 | $ 1,588 | 1,281,801 | (56,164) | (1,053,546) | $ (20,540) | (505)
Ending balance (in shares) at Dec. 31, 2024 |  | 11,447,187 |  |  |  |  | 11,447,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) attributable to USA TODAY Co. |  | $ 1,755 |  |  |  | 1,749 |  | 6
Other comprehensive income (loss), net | [2] | (2,741) |  |  | (2,741) |  |  |
Share-based compensation expense |  | 9,149 |  | 9,149 |  |  |  |
Restricted stock awards settled, net of withholdings (in shares) |  |  | 512,000 |  |  |  |  |
Restricted stock awards settled, net of withholdings |  | (1,069) | $ 5 | (1,074) |  |  |  |
Performance stock units settled, net of withholdings (in shares) |  |  | 232,000 |  |  |  |  |
Performance stock units settled, net of withholdings |  | (520) | $ 3 | (523) |  |  |  |
Equity component of convertible debt |  | (2,043) |  | (2,043) |  |  |  |
Issuance of common stock (in shares) |  |  | 332,000 |  |  |  |  |
Issuance of common stock |  | 173 | $ 3 | 170 |  |  |  |
Treasury stock (in shares) |  |  |  |  |  |  | 965,000 |
Treasury stock |  | (3,064) |  |  |  |  | $ (3,064) |
Restricted share forfeiture (in shares) |  |  |  |  |  |  | 375,000 |
Restricted share forfeiture |  | (3) |  |  |  |  | $ (3) |
Other activity |  | $ 341 |  | 341 |  |  |  |
Ending balance (in shares) at Dec. 31, 2025 |  | 147,124,756 | 159,912,000 |  |  |  |  |
Ending balance at Dec. 31, 2025 |  | $ 154,612 | $ 1,599 | $ 1,287,821 | $ (58,905) | $ (1,051,797) | $ (23,607) | $ (499)
Ending balance (in shares) at Dec. 31, 2025 |  | 12,787,396 |  |  |  |  | 12,787,000 |
[1] | (a) Excludes Redeemable noncontrolling interests which are reflected in temporary equity.
[2] | (b) Other comprehensive (loss) income is net of an income tax benefit of $5.6 million for the year ended December 31, 2025 and net of an income tax provision of $2.9 million and $6.8 million for the years ended December 31, 2024 and 2023, respectively.

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