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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 94.30 Bn | 91.56 Bn | 812.22 Mn | 85.80 Mn |
| 2 | Laureate Education | 5.01 Bn | 4.85 Bn | 237.67 Mn | 223.42 Mn |
| 3 | Graham Holdings | 4.80 Bn | 3.55 Bn | 777.03 Mn | 83.63 Mn |
| 4 | Covista | 4.49 Bn | 4.08 Bn | 284.63 Mn | 95.44 Mn |
| 5 | Grand Canyon Education | 3.98 Bn | 3.70 Bn | 204.08 Mn | 58.15 Mn |
| 6 | Stride | 3.66 Bn | 2.70 Bn | 217.28 Mn | 105.85 Mn |
| 7 | McGraw Hill | 2.54 Bn | 2.35 Bn | 439.20 Mn | 114.28 Mn |
| 8 | Perdoceo Education | 2.08 Bn | 772.00 Mn | 162.46 Mn | 54.88 Mn |
| 9 | TAL Education | 1.93 Bn | -755.67 Mn | 227.32 Mn | -44.42 Mn |
| 10 | ATA Creativity Global | 28.53 Mn | 16.51 Mn | 7.18 Mn | -3.29 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 709.96 Mn |
| 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 |