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

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.