ATA Creativity Global (AACG) Cost of Revenue (2009 - 2025)

ATA Creativity Global (AACG) has 17 years of Cost of Revenue data on file, last reported at $2.9 million in Q4 2025.

• Cost of Revenue for Q4 2025 came in at $2.9 million, down 23.88% year-over-year; the trailing twelve-month figure through Dec 2025 was $11.6 million (down 16.52% YoY), and the FY2025 annual result was $11.8 million, down 31.98% from the prior year.
• Cost of Revenue grew to $2.9 million in Q4 2025 per AACG's latest filing, from $2.8 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $3.8 million in Q4 2024 and troughed at $2.0 million in Q1 2021.
• A 5-year average of $2.9 million and a median of $2.9 million in 2022 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2021 and 2025: Cost of Revenue soared 83.21% in 2021, then decreased 24.25% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $3.1 million in 2021, then declined by 4.18% to $2.9 million in 2022, then decreased by 0.66% to $2.9 million in 2023, then grew by 29.11% to $3.8 million in 2024, then fell by 23.88% to $2.9 million in 2025.
• Business Quant data shows AACG's Cost of Revenue at $2.9 million in Q4 2025, $2.8 million in Q3 2025, and $3.0 million in Q2 2025.