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

Exceed World (EXDW) reported EBITDA Margin of 267.67% for Q3 2025, down 34837.0% on a YoY basis from N/an in Q3 2024, and down 381.16% quarter-over-quarter from 55.63% in Q2 2025.

Exceed World (EXDW) EBITDA Margin (2016 - 2025) Analysis & Trends

Exceed World has reported EBITDA Margin for 10 years, with the latest figure at 267.67% in Q3 2025.

  • For the quarter ending Q3 2025, EBITDA Margin fell 34837.0% year-over-year to 267.67%; the trailing twelve-month figure through Sep 2025 stood at 87.95% (down 9678.0% YoY), and the FY2025 full-year result was 90.3%, down 9913.0% from the prior year.
  • EBITDA Margin for Q3 2025 stood at 267.67%, down from 55.63% in the prior quarter.
  • The five-year high for EBITDA Margin was 80.7% in Q3 2024, with the low at 267.67% in Q3 2025.
  • Historically, EBITDA Margin has averaged 24.85% across 5 years, with a median of 12.84% in 2024.
  • Annual changes were most pronounced in 2024 — EBITDA Margin soared 10085 bps — and 2025, when it plunged 34837 bps.
  • Exceed World's EBITDA Margin stood at 24.3% in 2021, then jumped by 231 bps to 31.79% in 2022, then sank by 52 bps to 15.3% in 2023, then plunged by 719 bps to 94.7% in 2024, then plunged by 183 bps to 267.67% in 2025.
  • The last three EBITDA Margin figures came in at 267.67% (Q3 2025), 55.63% (Q2 2025), and 25.41% (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 51Talk Online Education 7.03 Bn 6.99 Bn 22.18 Mn -16.93%
2 Laureate Education 5.22 Bn 5.06 Bn -16.39 Mn -10.10%
3 Graham Holdings 5.09 Bn 4.08 Bn 841.00 Mn 6.17%
4 Covista 4.40 Bn 4.40 Bn 276.31 Mn 18.75%
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn 20.49%
6 Grand Canyon Education 3.94 Bn 3.69 Bn 244.77 Mn 30.92%
7 McGraw Hill 2.19 Bn 1.94 Bn 388.89 Mn -9.39%
8 Universal Technical Institute 2.14 Bn 1.97 Bn 103.97 Mn 0.15%
9 Perdoceo Education 2.13 Bn 1.45 Bn 174.68 Mn 28.47%
10 Exceed World - - 201,489.00 -267.67%

Historic Data

Download Data
DateValue
Sep 30, 2025 -267.67%
Jun 30, 2025 -55.63%
Mar 31, 2025 -25.41%
Dec 31, 2024 -94.70%
Sep 30, 2024 80.70%
Jun 30, 2024 -12.84%
Mar 31, 2024 -22.29%
Dec 31, 2023 15.30%
Sep 30, 2023 -20.15%
Jun 30, 2023 -31.68%
Mar 31, 2023 1.32%
Dec 31, 2022 31.79%
Sep 30, 2022 -5.33%
Jun 30, 2022 6.98%
Mar 31, 2022 -7.94%
Dec 31, 2021 -24.30%
Sep 30, 2021 9.27%
Jun 30, 2021 -3.46%
Mar 31, 2021 -46.20%
Dec 31, 2020 24.93%