Exceed World (EXDW) EBITDA (2015 - 2025)
Exceed World's (EXDW) quarterly EBITDA came in at -$2.4 million in Q3 2025, down 205.81% YoY from $2.3 million in Q3 2024, and down 35.04% on a QoQ basis from -$1.8 million in Q2 2025.
Exceed World (EXDW) EBITDA (2015 - 2025) Analysis & Trends
Exceed World (EXDW) has 11 years of EBITDA data on file, last reported at -$2.4 million in Q3 2025.
- Quarterly EBITDA fell 205.81% year-over-year to -$2.4 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$6.6 million (down 470.43% YoY) and the FY2025 annual result came in at -$6.8 million, down 481.9% from the prior year.
- EBITDA declined to -$2.4 million in Q3 2025, from -$1.8 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $5.1 million in Q2 2022 to a low of -$2.4 million in Q3 2025.
- A 5-year average of $138245.2 and a median of -$270772.0 in 2023 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2022 — EBITDA surged 1541.08% — and 2025, when it plunged 630.94%.
- Tracing EXDW's EBITDA over 5 years: stood at -$519016.0 in 2021, then surged by 141.37% to $214706.0 in 2022, then plunged by 226.11% to -$270772.0 in 2023, then plunged by 171.12% to -$734125.0 in 2024, then plunged by 230.21% to -$2.4 million in 2025.
- The last three EBITDA figures came in at -$2.4 million (Q3 2025), -$1.8 million (Q2 2025), and -$1.6 million (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 82.68 Bn | 81.02 Bn | 812.22 Mn | 85.80 Mn |
| 2 | Laureate Education | 5.15 Bn | 4.99 Bn | 237.67 Mn | 223.42 Mn |
| 3 | Graham Holdings | 5.00 Bn | 3.79 Bn | 777.03 Mn | 83.63 Mn |
| 4 | Covista | 4.48 Bn | 4.48 Bn | 284.63 Mn | 95.44 Mn |
| 5 | Youdao | 4.15 Bn | 4.08 Bn | 87.31 Mn | 8.34 Mn |
| 6 | Grand Canyon Education | 3.81 Bn | 3.54 Bn | 204.08 Mn | 58.15 Mn |
| 7 | Stride | 3.47 Bn | 2.51 Bn | 217.28 Mn | 105.85 Mn |
| 8 | McGraw Hill | 2.59 Bn | 2.34 Bn | 388.89 Mn | -6.36 Mn |
| 9 | TAL Education | 2.14 Bn | -1,233.59 Bn | 227.32 Mn | -44.42 Mn |
| 10 | Exceed World | 9.48 Mn | 9.33 Mn | 201,489.00 | -2.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -2.42 Mn |
| Jun 30, 2025 | -1.80 Mn |
| Mar 31, 2025 | -1.60 Mn |
| Dec 31, 2024 | -734,125.00 |
| Sep 30, 2024 | 2.29 Mn |
| Jun 30, 2024 | -552,336.00 |
| Mar 31, 2024 | 301,715.00 |
| Dec 31, 2023 | -270,772.00 |
| Sep 30, 2023 | -927,927.00 |
| Jun 30, 2023 | -212,261.00 |
| Mar 31, 2023 | 662,864.00 |
| Dec 31, 2022 | 214,706.00 |
| Sep 30, 2022 | 1.27 Mn |
| Jun 30, 2022 | 5.06 Mn |
| Mar 31, 2022 | 852,888.00 |
| Dec 31, 2021 | -519,016.00 |
| Sep 30, 2021 | 1.95 Mn |
| Jun 30, 2021 | -351,007.00 |
| Mar 31, 2021 | -585,360.00 |
| Dec 31, 2020 | 2.48 Mn |