Exceed World (EXDW) Cost of Revenue (2016 - 2025)

Exceed World has reported Cost of Revenue for 10 years, with the latest figure at -$2.5 million in Q3 2025.

• For the quarter ending Q3 2025, Cost of Revenue fell 314.1% year-over-year to -$2.5 million; the trailing twelve-month figure through Sep 2025 stood at $1.2 million (down 73.55% YoY), and the FY2025 full-year result was $1.2 million, down 45.69% from the prior year.
• Cost of Revenue for Q3 2025 stood at -$2.5 million, down from $1.3 million in the prior quarter.
• The five-year high for Cost of Revenue was $11.1 million in Q3 2023, with the low at -$2.5 million in Q3 2025.
• Historically, Cost of Revenue has averaged $1.6 million across 5 years, with a median of $1.1 million in 2024.
• Annual changes were most pronounced in 2021 — Cost of Revenue soared 2729.05% — and 2025, when it tumbled 314.1%.
• Exceed World's Cost of Revenue stood at $2.6 million in 2021, then rose by 11.97% to $2.9 million in 2022, then slipped by 19.17% to $2.3 million in 2023, then sank by 51.13% to $1.1 million in 2024, then tumbled by 317.82% to -$2.5 million in 2025.
• The last three Cost of Revenue figures came in at -$2.5 million (Q3 2025), $1.3 million (Q2 2025), and $1.2 million (Q1 2025), per Business Quant data.