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Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Exceed World (EXDW) EBITDA Margin (2016 - 2025)

Exceed World's EBITDA Margin history spans 10 years, with the latest figure at 267.67% for Q3 2025.

  • For Q3 2025, EBITDA Margin fell 34837.0% year-over-year to 267.67%; the TTM value through Sep 2025 reached 87.95%, down 9678.0%, while the annual FY2025 figure was 90.3%, 9913.0% down from the prior year.
  • EBITDA Margin reached 267.67% in Q3 2025 per EXDW's latest filing, down from 55.63% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 80.7% in Q3 2024 to a low of 267.67% in Q3 2025.
  • Average EBITDA Margin over 5 years is 24.85%, with a median of 12.84% recorded in 2024.
  • Peak YoY movement for EBITDA Margin: skyrocketed 10085bps in 2024, then tumbled -34837bps in 2025.
  • A 5-year view of EBITDA Margin shows it stood at 24.3% in 2021, then soared by 231bps to 31.79% in 2022, then crashed by -52bps to 15.3% in 2023, then plummeted by -719bps to 94.7% in 2024, then crashed by -183bps to 267.67% in 2025.
  • Per Business Quant, the three most recent readings for EXDW's EBITDA Margin are 267.67% (Q3 2025), 55.63% (Q2 2025), and 25.41% (Q1 2025).