ATA Creativity Global (AACG) Operating Income (2009 - 2025)

ATA Creativity Global (AACG) posted quarterly Operating Income of -$3.3 million for Q4 2025, down 241.36% year-over-year from $2.3 million in Q4 2024, and down 121.93% quarter-over-quarter from -$1.5 million in Q3 2025.

ATA Creativity Global (AACG) Operating Income (2009 - 2025) Analysis & Trends

ATA Creativity Global (AACG) has reported Operating Income for 17 consecutive years, with -$3.3 million the latest figure, recorded in Q4 2025.

  • In Q4 2025, Operating Income fell 241.36% year-over-year to -$3.3 million; the TTM figure through Dec 2025 stood at -$9.0 million (down 49.15% YoY), while the FY2025 annual figure was -$9.2 million, down 55.46% from the prior year.
  • Operating Income retreated to -$3.3 million in Q4 2025 per AACG's latest filing, from -$1.5 million in the prior quarter.
  • Across five years, Operating Income topped out at $2.3 million in Q4 2024 and bottomed at -$3.9 million in Q2 2022.
  • Historically, Operating Income has averaged -$2.0 million across 5 years, with a median of -$2.7 million in 2024.
  • Annual changes were most pronounced in 2021 — Operating Income soared 111.3% — and 2025, when it sank 241.36%.
  • ATA Creativity Global's Operating Income stood at $450155.0 in 2021, then soared by 57.71% to $709957.0 in 2022, then soared by 80.75% to $1.3 million in 2023, then soared by 81.43% to $2.3 million in 2024, then tumbled by 241.36% to -$3.3 million in 2025.
  • Business Quant data shows AACG's Operating Income at -$3.3 million in Q4 2025, -$1.5 million in Q3 2025, and -$1.9 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 New Oriental Education & Technology 84.71 Bn 82.71 Bn 812.22 Mn 85.80 Mn
2 51Talk Online Education 7.32 Bn 7.28 Bn 22.97 Mn -1.42 Mn
3 Laureate Education 5.21 Bn 5.05 Bn 237.67 Mn 223.42 Mn
4 Graham Holdings 4.98 Bn 3.74 Bn 777.03 Mn 83.63 Mn
5 Covista 4.66 Bn 4.66 Bn 284.63 Mn 95.44 Mn
6 Grand Canyon Education 3.78 Bn 3.50 Bn 204.08 Mn 58.15 Mn
7 Stride 3.50 Bn 2.55 Bn 217.28 Mn 105.85 Mn
8 McGraw Hill 2.38 Bn 2.13 Bn 388.89 Mn -6.36 Mn
9 TAL Education 2.28 Bn -401.26 Mn 227.32 Mn -44.42 Mn
10 ATA Creativity Global 66.89 Mn 54.88 Mn 7.18 Mn -3.29 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -3.29 Mn
Sep 30, 2025 -1.48 Mn
Jun 30, 2025 -1.92 Mn
Mar 31, 2025 -2.31 Mn
Dec 31, 2024 2.33 Mn
Sep 30, 2024 -2.51 Mn
Jun 30, 2024 -2.86 Mn
Mar 31, 2024 -3.00 Mn
Dec 31, 2023 1.28 Mn
Sep 30, 2023 -1.08 Mn
Jun 30, 2023 -2.95 Mn
Mar 31, 2023 -3.11 Mn
Dec 31, 2022 709,957.00
Sep 30, 2022 -2.29 Mn
Jun 30, 2022 -3.95 Mn
Mar 31, 2022 -2.96 Mn
Dec 31, 2021 450,155.00
Sep 30, 2021 -3.44 Mn
Jun 30, 2021 -3.69 Mn
Mar 31, 2021 -3.54 Mn