AACG
ATA Creativity Global
NASDAQ · Consumer Defensive · Education & Training Services · CN
$0.91
+1.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 268.1M | 268.1M | 268.1M | 221.6M | 206.8M |
| Cost of Revenue | 137.8M | 137.8M | 126.8M | 107.0M | 104.3M |
| Gross Profit | 130.3M | 130.3M | 141.3M | 114.7M | 102.5M |
| Operating Expenses | |||||
| R&D Expense | 3.1M | 3.0M | 3.7M | 4.6M | 6.8M |
| SG&A Expense | 140.2M | 140.2M | 180.8M | 151.6M | 152.3M |
| General & Admin Expense | 57.6M | 57.6M | 80.9M | 72.8M | 77.1M |
| Selling & Marketing Expense | 82.6M | 82.6M | 99.9M | 78.7M | 75.3M |
| Other Expenses | 17.2M | 17.2M | (175.0K) | (30.9K) | (16.5K) |
| Total Operating Expenses | 160.5M | 160.5M | 184.3M | 156.2M | 159.1M |
| Cost and Expenses | 298.3M | 298.3M | 311.1M | 263.1M | 263.4M |
| Operating Income (EBIT) | (30.2M) | (30.2M) | (43.0M) | (41.5M) | (56.6M) |
| Non-Operating | |||||
| Interest Income | 34.0K | — | 1.0M | 978.5K | 756.9K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | 34.0K | — | 1.0M | 978.5K | 756.9K |
| Other Non-Op Income/Expense | (21.4M) | (21.4M) | 544.6K | 973.7K | 2.1M |
| Non-Operating Income (excl Interest) | 21.4M | 21.4M | (544.0K) | (973.7K) | (2.1M) |
| EBT (Pre-Tax Income) | (51.6M) | (51.6M) | (42.5M) | (40.5M) | (54.5M) |
| Income Tax Expense | (3.6M) | (3.6M) | (6.4M) | (6.8M) | (5.9M) |
| Bottom Line | |||||
| Net Income | (48.0M) | (48.0M) | (36.1M) | (33.7M) | (47.9M) |
| Earnings from Cont. Ops | (48.0M) | (48.0M) | (36.1M) | (33.7M) | (48.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (48.0M) | (48.0M) | (36.1M) | (33.7M) | (47.9M) |
| Per Share | |||||
| Basic EPS | ($3.04) | ($2.94) | ($2.30) | ($2.16) | ($3.06) |
| Diluted EPS | ($3.04) | ($2.94) | ($2.30) | ($2.16) | ($3.04) |
| Revenue Per Share | $16.97 | $16.92 | $17.02 | $14.22 | $13.18 |
| Shares | |||||
| Basic Shares Outstanding | 15.8M | 15.8M | 15.8M | 15.6M | 15.7M |
| Diluted Shares Outstanding | 15.8M | 15.8M | 15.8M | 15.6M | 15.8M |
| Profitability Metrics | |||||
| EBITDA | (37.5M) | (30.1M) | (18.3M) | (18.5M) | (31.9M) |
| D&A | 14.1M | 21.5M | 24.2M | 22.0M | 22.6M |
| EBIT | (51.6M) | (51.6M) | (42.5M) | (40.5M) | (54.5M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025