Exceed World (EXDW) EBITDA (2015 - 2025)

Exceed World (EXDW) reported EBITDA of -$2.9 million for Q3 2025, down 174.78% on a YoY basis from $3.9 million in Q3 2024, and down 137.17% quarter-over-quarter from -$1.2 million in Q2 2025.

Exceed World (EXDW) EBITDA (2015 - 2025) Analysis & Trends

Exceed World has reported EBITDA for 11 years, with the latest figure at -$2.9 million in Q3 2025.

  • For the quarter ending Q3 2025, EBITDA fell 174.78% year-over-year to -$2.9 million; the trailing twelve-month figure through Sep 2025 stood at -$7.6 million (down 452.4% YoY), and the FY2025 full-year result was -$7.8 million, down 461.83% from the prior year.
  • EBITDA for Q3 2025 stood at -$2.9 million, down from -$1.2 million in the prior quarter.
  • The five-year high for EBITDA was $3.9 million in Q3 2024, with the low at -$2.9 million in Q3 2025.
  • Historically, EBITDA has averaged -$479701.9 across 5 years, with a median of -$588525.0 in 2025.
  • Annual changes were most pronounced in 2022 — EBITDA soared 731.44% — and 2024, when it slumped 1418.91%.
  • Exceed World's EBITDA stood at -$1.2 million in 2021, then jumped by 256.49% to $1.9 million in 2022, then slumped by 61.49% to $738519.0 in 2023, then slumped by 485.34% to -$2.8 million in 2024, then slipped by 2.61% to -$2.9 million in 2025.
  • The last three EBITDA figures came in at -$2.9 million (Q3 2025), -$1.2 million (Q2 2025), and -$588525.0 (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 51Talk Online Education 7.03 Bn 6.99 Bn 22.18 Mn -5.19 Mn
2 Laureate Education 5.22 Bn 5.06 Bn -16.39 Mn -27.53 Mn
3 Graham Holdings 5.09 Bn 4.08 Bn 841.00 Mn 76.23 Mn
4 Covista 4.40 Bn 4.40 Bn 276.31 Mn 91.34 Mn
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn 129.08 Mn
6 Grand Canyon Education 3.94 Bn 3.69 Bn 244.77 Mn 95.46 Mn
7 McGraw Hill 2.19 Bn 1.94 Bn 388.89 Mn -43.53 Mn
8 Universal Technical Institute 2.14 Bn 1.97 Bn 103.97 Mn 339,000.00
9 Perdoceo Education 2.13 Bn 1.45 Bn 174.68 Mn 63.12 Mn
10 Exceed World - - 201,489.00 -2.92 Mn

Historic Data

Download Data
DateValue
Sep 30, 2025 -2.92 Mn
Jun 30, 2025 -1.23 Mn
Mar 31, 2025 -588,525.00
Dec 31, 2024 -2.85 Mn
Sep 30, 2024 3.90 Mn
Jun 30, 2024 -1.07 Mn
Mar 31, 2024 -1.42 Mn
Dec 31, 2023 738,519.00
Sep 30, 2023 -961,138.00
Jun 30, 2023 -2.22 Mn
Mar 31, 2023 107,485.00
Dec 31, 2022 1.92 Mn
Sep 30, 2022 -470,442.00
Jun 30, 2022 997,120.00
Mar 31, 2022 -518,113.00
Dec 31, 2021 -1.23 Mn
Sep 30, 2021 807,186.00
Jun 30, 2021 -157,911.00
Mar 31, 2021 -1.96 Mn
Dec 31, 2020 2.72 Mn