Exceed World (EXDW) EBITDA Margin (2016 - 2025)
Exceed World's (EXDW) quarterly EBITDA Margin came in at 222.21% in Q3 2025, down 26956.0% YoY from N/an in Q3 2024, and down 173.96% on a QoQ basis from 81.11% in Q2 2025.
Exceed World (EXDW) EBITDA Margin (2016 - 2025) Analysis & Trends
Exceed World (EXDW) has 10 years of EBITDA Margin data on file, last reported at 222.21% in Q3 2025.
- Quarterly EBITDA Margin fell 26956.0% year-over-year to 222.21% in Q3 2025, while the trailing twelve-month figure through Sep 2025 was 76.0% (down 8326.0% YoY) and the FY2025 annual result came in at 78.36%, down 8561.0% from the prior year.
- EBITDA Margin slipped to 222.21% in Q3 2025, from 81.11% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 47.35% in Q3 2024 to a low of 222.21% in Q3 2025.
- A 5-year average of 16.54% and a median of 5.61% in 2023 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2024 — EBITDA Margin soared 6680 bps — and 2025, when it slumped 26956 bps.
- Tracing EXDW's EBITDA Margin over 5 years: stood at 10.29% in 2021, then soared by 135 bps to 3.56% in 2022, then sank by 258 bps to 5.61% in 2023, then tumbled by 336 bps to 24.43% in 2024, then slumped by 810 bps to 222.21% in 2025.
- The last three EBITDA Margin figures came in at 222.21% (Q3 2025), 81.11% (Q2 2025), and 69.17% (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.87 Bn | 82.87 Bn | 812.22 Mn | 5.61% |
| 2 | 51Talk Online Education | 7.20 Bn | 7.16 Bn | 22.97 Mn | -4.56% |
| 3 | Laureate Education | 5.22 Bn | 5.06 Bn | 237.67 Mn | 36.28% |
| 4 | Graham Holdings | 5.05 Bn | 3.81 Bn | 777.03 Mn | 6.42% |
| 5 | Covista | 4.62 Bn | 4.62 Bn | 284.63 Mn | 19.04% |
| 6 | Grand Canyon Education | 3.76 Bn | 3.49 Bn | 204.08 Mn | 22.02% |
| 7 | Stride | 3.56 Bn | 2.60 Bn | 217.28 Mn | 16.64% |
| 8 | McGraw Hill | 2.32 Bn | 2.07 Bn | 388.89 Mn | -1.37% |
| 9 | TAL Education | 2.31 Bn | -376.25 Mn | 227.32 Mn | -10.34% |
| 10 | Exceed World | 9.48 Mn | 9.33 Mn | 201,489.00 | -222.21% |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -222.21% |
| Jun 30, 2025 | -81.11% |
| Mar 31, 2025 | -69.17% |
| Dec 31, 2024 | -24.43% |
| Sep 30, 2024 | 47.35% |
| Jun 30, 2024 | -6.61% |
| Mar 31, 2024 | 4.74% |
| Dec 31, 2023 | -5.61% |
| Sep 30, 2023 | -19.45% |
| Jun 30, 2023 | -3.03% |
| Mar 31, 2023 | 8.16% |
| Dec 31, 2022 | 3.56% |
| Sep 30, 2022 | 14.39% |
| Jun 30, 2022 | 35.39% |
| Mar 31, 2022 | 13.07% |
| Dec 31, 2021 | -10.29% |
| Sep 30, 2021 | 22.38% |
| Jun 30, 2021 | -7.68% |
| Mar 31, 2021 | -13.79% |
| Dec 31, 2020 | 22.72% |