Exceed World (EXDW) Cost of Revenue (2016 - 2025)
Exceed World's (EXDW) quarterly Cost of Revenue came in at $85123.0 in Q3 2025, down 99.15% YoY from $10.0 million in Q3 2024, and down 93.41% on a QoQ basis from $1.3 million in Q2 2025.
Exceed World (EXDW) Cost of Revenue (2016 - 2025) Analysis & Trends
Exceed World (EXDW) has 10 years of Cost of Revenue data on file, last reported at $85123.0 in Q3 2025.
- Quarterly Cost of Revenue fell 99.15% year-over-year to $85123.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $1.9 million (down 87.95% YoY) and the FY2025 annual result came in at $1.2 million, down 89.43% from the prior year.
- Cost of Revenue eased to $85123.0 in Q3 2025, from $1.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $11.1 million in Q3 2023 to a low of $85123.0 in Q3 2025.
- A 5-year average of $2.7 million and a median of $2.2 million in 2021 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2021 — Cost of Revenue surged 1887.9% — and 2025, when it slumped 99.15%.
- Tracing EXDW's Cost of Revenue over 5 years: stood at $343570.0 in 2021, then rose by 11.78% to $384058.0 in 2022, then soared by 510.21% to $2.3 million in 2023, then sank by 95.77% to $99161.0 in 2024, then retreated by 14.16% to $85123.0 in 2025.
- The last three Cost of Revenue figures came in at $85123.0 (Q3 2025), $1.3 million (Q2 2025), and $463562.0 (Q1 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.88 Bn | 82.88 Bn | 812.22 Mn | 717.31 Mn |
| 2 | 51Talk Online Education | 7.20 Bn | 7.16 Bn | 22.97 Mn | 8.21 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 378.20 Mn |
| 4 | Graham Holdings | 5.05 Bn | 3.81 Bn | 777.03 Mn | 525.48 Mn |
| 5 | Covista | 4.62 Bn | 4.62 Bn | 284.63 Mn | 216.75 Mn |
| 6 | Grand Canyon Education | 3.76 Bn | 3.49 Bn | 204.08 Mn | 59.96 Mn |
| 7 | Stride | 3.56 Bn | 2.61 Bn | 217.28 Mn | 418.78 Mn |
| 8 | McGraw Hill | 2.35 Bn | 2.09 Bn | 388.89 Mn | 74.83 Mn |
| 9 | TAL Education | 2.31 Bn | -374.26 Mn | 227.32 Mn | 202.24 Mn |
| 10 | Exceed World | 9.48 Mn | 9.33 Mn | 201,489.00 | 85,123.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 85,123.00 |
| Sep 30, 2025 | 85,123.00 |
| Jun 30, 2025 | 1.29 Mn |
| Jun 30, 2025 | 1.29 Mn |
| Mar 31, 2025 | 463,562.00 |
| Mar 31, 2025 | 463,562.00 |
| Dec 31, 2024 | 99,161.00 |
| Dec 31, 2024 | 99,161.00 |
| Sep 30, 2024 | 9.97 Mn |
| Sep 30, 2024 | 9.97 Mn |
| Jun 30, 2024 | 739,110.00 |
| Jun 30, 2024 | 739,110.00 |
| Mar 31, 2024 | 3.03 Mn |
| Mar 31, 2024 | 3.03 Mn |
| Dec 31, 2023 | 2.34 Mn |
| Dec 31, 2023 | 2.34 Mn |
| Sep 30, 2023 | 11.15 Mn |
| Sep 30, 2023 | 11.15 Mn |
| Jun 30, 2023 | 3.46 Mn |
| Jun 30, 2023 | 3.46 Mn |