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| Date | Value |
|---|---|
| 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 |