Exceed World (EXDW) EBITDA Margin (2020 - 2025)
Exceed World (EXDW) posted EBITDA Margin of -192.12% for fiscal Q4 2025 (quarter ended Sep 30, 2025), down 243.68 percentage points from 51.55% a year earlier and down 119.10 percentage points from the prior quarter.
Exceed World (EXDW) EBITDA Margin (2020 - 2025) Analysis & Trends
For FY2025 (ended Sep 30, 2025), Exceed World's EBITDA Margin came in at -69.56%, down 77.87 percentage points from FY2024.
- Annual EBITDA Margin shows a five-year change of -67.82 percentage points (FY2020 to FY2025).
- In prior fiscal years, Exceed World's EBITDA Margin was 8.32% in FY2024 (+8.59 pp), -0.27% in FY2023 (-19.78 pp), 19.50% in FY2022 (+2.44 pp) and 17.07% in FY2021 (+18.80 pp).
- The fiscal Q4 2025 figure stands as the lowest quarterly EBITDA Margin in data going back to fiscal Q4 2020.
- On a year-over-year basis, EBITDA Margin has declined in each of the last four quarters, with an average year-over-year change of -42.64 percentage points over the last eight quarters.
- The strongest year-over-year quarter for EBITDA Margin in the past five years was fiscal Q4 2024, with a gain of 69.99 percentage points; the weakest was fiscal Q4 2025, with a drop of 243.68 percentage points.
- According to Business Quant data, EBITDA Margin for the three prior fiscal quarters was -73.02% (Q3 2025), -62.18% (Q2 2025) and -21.44% (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.53 Bn | 9.53 Bn | 273.50 Mn | 26.50% |
| 2 | New Oriental Education & Technology | 8.65 Bn | -6.12 Bn | 812.22 Mn | - |
| 3 | Laureate Education | 5.18 Bn | 4.48 Bn | 237.67 Mn | 40.01% |
| 4 | Graham Holdings | 4.87 Bn | -1.39 Mn | 392.03 Mn | 8.28% |
| 5 | Covista | 4.00 Bn | 3.13 Bn | 284.63 Mn | 21.84% |
| 6 | Valvoline | 3.64 Bn | 3.34 Bn | 214.90 Mn | 27.62% |
| 7 | Stride | 3.18 Bn | 77.07 Mn | 217.28 Mn | 21.95% |
| 8 | Bright Horizons Family Solutions | 3.14 Bn | 2.58 Bn | 188.96 Mn | 13.40% |
| 9 | Onespaworld Holdings | 2.31 Bn | 2.21 Bn | 44.57 Mn | 12.21% |
| 10 | Exceed World | 9.48 Mn | 7.99 Mn | 201,489.00 | -192.12% |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | -192.12% |
| Jun 30, 2025 | -73.02% |
| Mar 31, 2025 | -62.18% |
| Dec 31, 2024 | -21.44% |
| Sep 30, 2024 | 51.55% |
| Jun 30, 2024 | -6.66% |
| Mar 31, 2024 | 5.09% |
| Dec 31, 2023 | -4.85% |
| Sep 30, 2023 | -18.44% |
| Jun 30, 2023 | -2.36% |
| Mar 31, 2023 | 8.64% |
| Dec 31, 2022 | 4.52% |
| Sep 30, 2022 | 14.88% |
| Jun 30, 2022 | 35.48% |
| Mar 31, 2022 | 11.84% |
| Dec 31, 2021 | -7.74% |
| Sep 30, 2021 | 22.46% |
| Jun 30, 2021 | -5.59% |
| Mar 31, 2021 | -10.30% |
| Dec 31, 2020 | 28.55% |
Exceed World EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=EXDW&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "EXDW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=EXDW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();