Exceed World (EXDW) Capital Expenditures (2020 - 2025)

Exceed World's (EXDW) quarterly Capital Expenditures came in at $32372.0 in Q3 2025, up 122.36% YoY from $14558.6 in Q3 2024, and up 150.25% on a QoQ basis from -$64419.0 in Q2 2025.

Exceed World (EXDW) Capital Expenditures (2020 - 2025) Analysis & Trends

Exceed World (EXDW) has 6 years of Capital Expenditures data on file, last reported at $32372.0 in Q3 2025.

  • Quarterly Capital Expenditures rose 122.36% year-over-year to $32372.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$162949.0 (up 33.84% YoY) and the FY2025 annual result came in at -$162949.0, up 58.86% from the prior year.
  • Capital Expenditures improved to $32372.0 in Q3 2025, from -$64419.0 in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $32372.0 in Q3 2025 to a low of -$144803.0 in Q3 2024.
  • A 5-year average of -$49107.3 and a median of -$59593.5 in 2024 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2024 — Capital Expenditures tumbled 38411.44% — and 2025, when it soared 122.36%.
  • Tracing EXDW's Capital Expenditures over 5 years: stood at $5750.0 in 2021, then plunged by 1623.18% to -$87583.0 in 2022, then jumped by 99.57% to -$376.0 in 2023, then plunged by 14465.96% to -$54768.0 in 2024, then surged by 159.11% to $32372.0 in 2025.
  • The last three Capital Expenditures figures came in at $32372.0 (Q3 2025), -$64419.0 (Q2 2025), and -$76134.0 (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 New Oriental Education & Technology 84.75 Bn 82.75 Bn 812.22 Mn -
2 51Talk Online Education 7.47 Bn 7.44 Bn 22.97 Mn -
3 Laureate Education 5.19 Bn 5.02 Bn 237.67 Mn 27.18 Mn
4 Graham Holdings 5.04 Bn 3.79 Bn 777.03 Mn 20.06 Mn
5 Covista 4.62 Bn 4.62 Bn 284.63 Mn 26.81 Mn
6 Grand Canyon Education 3.76 Bn 3.48 Bn 204.08 Mn 10.73 Mn
7 Stride 3.54 Bn 2.58 Bn 217.28 Mn 24.13 Mn
8 TAL Education 2.30 Bn -377.25 Mn 227.32 Mn -
9 McGraw Hill 2.26 Bn 2.00 Bn 388.89 Mn 23.82 Mn
10 Exceed World 9.48 Mn 9.33 Mn 201,489.00 32,372.00

Historic Data

Download Data
DateValue
Sep 30, 2025 32,372.00
Sep 30, 2025 32,372.00
Jun 30, 2025 -64,419.00
Jun 30, 2025 -64,419.00
Mar 31, 2025 -76,134.00
Mar 31, 2025 -76,134.00
Dec 31, 2024 -54,768.00
Dec 31, 2024 -54,768.00
Sep 30, 2024 -144,803.00
Sep 30, 2024 -144,803.00
Jun 30, 2024 -17,329.00
Jun 30, 2024 -17,329.00
Sep 30, 2023 -376.00
Sep 30, 2023 -376.00
Jun 30, 2023 -83,783.00
Jun 30, 2023 -83,783.00
Sep 30, 2022 -87,583.00
Sep 30, 2022 -87,583.00
Sep 30, 2021 5,750.00
Sep 30, 2021 5,750.00