ATA Creativity Global (AACG) Cost of Revenue (2009 - 2025)
ATA Creativity Global (AACG) posted quarterly Cost of Revenue of $5.6 million for Q4 2025, up 8.96% year-over-year from $5.1 million in Q4 2024, and down 3.29% quarter-over-quarter from $5.7 million in Q3 2025.
ATA Creativity Global (AACG) Cost of Revenue (2009 - 2025) Analysis & Trends
ATA Creativity Global (AACG) has reported Cost of Revenue for 17 consecutive years, with $5.6 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Cost of Revenue rose 8.96% year-over-year to $5.6 million; the TTM figure through Dec 2025 stood at $19.4 million (up 9.75% YoY), while the FY2025 annual figure was $19.7 million, up 13.44% from the prior year.
- Cost of Revenue eased to $5.6 million in Q4 2025 per AACG's latest filing, from $5.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $5.7 million in Q3 2025 and bottomed at $3.0 million in Q2 2023.
- Historically, Cost of Revenue has averaged $4.1 million across 5 years, with a median of $4.1 million in 2022.
- Annual changes were most pronounced in 2021 — Cost of Revenue decreased 11.68% — and 2024, when it increased 28.15%.
- ATA Creativity Global's Cost of Revenue stood at $4.2 million in 2021, then rose by 5.73% to $4.5 million in 2022, then fell by 1.87% to $4.4 million in 2023, then advanced by 15.98% to $5.1 million in 2024, then grew by 8.96% to $5.6 million in 2025.
- Business Quant data shows AACG's Cost of Revenue at $5.6 million in Q4 2025, $5.7 million in Q3 2025, and $3.9 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | 717.31 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | 8.21 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 378.20 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 525.48 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 216.75 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 59.96 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 418.78 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | 74.83 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | 202.24 Mn |
| 10 | ATA Creativity Global | 66.89 Mn | 54.88 Mn | 7.18 Mn | 5.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 5.56 Mn |
| Dec 31, 2025 | 5.56 Mn |
| Sep 30, 2025 | 5.75 Mn |
| Sep 30, 2025 | 5.75 Mn |
| Jun 30, 2025 | 3.85 Mn |
| Jun 30, 2025 | 3.85 Mn |
| Mar 31, 2025 | 4.19 Mn |
| Mar 31, 2025 | 4.19 Mn |
| Dec 31, 2024 | 5.10 Mn |
| Dec 31, 2024 | 5.10 Mn |
| Sep 30, 2024 | 5.31 Mn |
| Sep 30, 2024 | 5.31 Mn |
| Jun 30, 2024 | 3.59 Mn |
| Jun 30, 2024 | 3.59 Mn |
| Mar 31, 2024 | 3.63 Mn |
| Mar 31, 2024 | 3.63 Mn |
| Dec 31, 2023 | 4.40 Mn |
| Dec 31, 2023 | 4.40 Mn |
| Sep 30, 2023 | 4.14 Mn |
| Sep 30, 2023 | 4.14 Mn |