ATA Creativity Global (AACG) Cost of Revenue (2009 - 2025)
ATA Creativity Global (AACG) recorded Cost of Revenue of $5.56 million in Q4 2025, up 9.0% from $5.1 million a year earlier but down 3.3% from the prior quarter.
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Analysis
ATA Creativity Global (AACG) Cost of Revenue (2009 - 2025) Analysis & Trends
For FY2025, ATA Creativity Global reported Cost of Revenue of $19.71 million, up 13.4% from FY2024.
- Annual Cost of Revenue has a five-year compound annual growth rate of 5.5% (FY2020 to FY2025).
- Across earlier years, Cost of Revenue came in at $17.37 million in FY2024 (+15.3%), $15.07 million in FY2023 (-0.4%), $15.12 million in FY2022 (-1.1%) and $15.29 million in FY2021 (+1.2%).
- Quarterly Cost of Revenue has ranged from $3.02 million in Q2 2023 to $5.75 million in Q3 2025 over the past five years.
- On a year-over-year basis, Cost of Revenue has increased for eight consecutive quarters, with growth averaging 13.6% over the last eight quarters.
- Peak year-over-year performance for Cost of Revenue in the last five years was growth of 28.2% in Q3 2024, against a decline of 11.7% in Q4 2021 at the low end.
- Per Business Quant, the preceding three quarters came in at $5.75 million (Q3 2025), $3.85 million (Q2 2025) and $4.19 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.54 Bn | 9.54 Bn | 273.50 Mn | 829.79 Mn |
| 2 | New Oriental Education & Technology | 8.59 Bn | -6.18 Bn | 812.22 Mn | 717.31 Mn |
| 3 | Laureate Education | 5.32 Bn | 4.61 Bn | 237.67 Mn | 378.20 Mn |
| 4 | Graham Holdings | 4.91 Bn | 39.55 Mn | 392.03 Mn | 910.48 Mn |
| 5 | Covista | 4.27 Bn | 3.40 Bn | 284.63 Mn | 216.75 Mn |
| 6 | Valvoline | 3.90 Bn | 3.61 Bn | 214.90 Mn | 329.70 Mn |
| 7 | Stride | 3.27 Bn | 167.49 Mn | 217.28 Mn | 418.78 Mn |
| 8 | Bright Horizons Family Solutions | 3.16 Bn | 2.61 Bn | 188.96 Mn | 590.22 Mn |
| 9 | Onespaworld Holdings | 2.40 Bn | 2.30 Bn | 44.57 Mn | 216.68 Mn |
| 10 | ATA Creativity Global | 24.29 Mn | -11.48 Mn | 7.18 Mn | 5.56 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 5.56 Mn |
| Sep 30, 2025 | 5.75 Mn |
| Jun 30, 2025 | 3.85 Mn |
| Mar 31, 2025 | 4.19 Mn |
| Dec 31, 2024 | 5.10 Mn |
| Sep 30, 2024 | 5.31 Mn |
| Jun 30, 2024 | 3.59 Mn |
| Mar 31, 2024 | 3.63 Mn |
| Dec 31, 2023 | 4.40 Mn |
| Sep 30, 2023 | 4.14 Mn |
| Jun 30, 2023 | 3.02 Mn |
| Mar 31, 2023 | 3.43 Mn |
| Dec 31, 2022 | 4.48 Mn |
| Sep 30, 2022 | 4.02 Mn |
| Jun 30, 2022 | 3.27 Mn |
| Mar 31, 2022 | 3.61 Mn |
| Dec 31, 2021 | 4.24 Mn |
| Sep 30, 2021 | 4.17 Mn |
| Jun 30, 2021 | 3.22 Mn |
| Mar 31, 2021 | 3.47 Mn |
API Access
ATA Creativity Global Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=AACG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "AACG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=AACG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();