Exceed World (EXDW) FCF Margin (2020 - 2025)
Exceed World (EXDW) reported FCF Margin of 187.4% for Q3 2025, down 18279.0% on a YoY basis from N/an in Q3 2024, and down 75.6% quarter-over-quarter from 106.72% in Q2 2025.
Exceed World (EXDW) FCF Margin (2020 - 2025) Analysis & Trends
Exceed World has reported FCF Margin for 6 years, with the latest figure at 187.4% in Q3 2025.
- For the quarter ending Q3 2025, FCF Margin fell 18279.0% year-over-year to 187.4%; the trailing twelve-month figure through Sep 2025 stood at 92.58% (down 10442.0% YoY), and the FY2025 full-year result was 92.58%, down 10538.0% from the prior year.
- FCF Margin for Q3 2025 stood at 187.4%, down from 106.72% in the prior quarter.
- The five-year high for FCF Margin was 56.08% in Q2 2022, with the low at 187.4% in Q3 2025.
- Historically, FCF Margin has averaged 22.33% across 5 years, with a median of 4.61% in 2024.
- Annual changes were most pronounced in 2024 — FCF Margin jumped 7086 bps — and 2025, when it plunged 18279 bps.
- Exceed World's FCF Margin stood at 61.83% in 2021, then advanced by 20 bps to 49.42% in 2022, then jumped by 51 bps to 24.12% in 2023, then tumbled by 92 bps to 46.26% in 2024, then slumped by 305 bps to 187.4% in 2025.
- The last three FCF Margin figures came in at 187.4% (Q3 2025), 106.72% (Q2 2025), and 94.51% (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn | - |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn | 19.66% |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn | 3.93% |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn | 41.97% |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn | 29.13% |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn | 28.01% |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn | -36.65% |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn | -11.94% |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn | 30.51% |
| 10 | Exceed World | - | - | 201,489.00 | -187.40% |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -187.40% |
| Jun 30, 2025 | -106.72% |
| Mar 31, 2025 | -94.51% |
| Dec 31, 2024 | -46.26% |
| Sep 30, 2024 | -4.61% |
| Jun 30, 2024 | 21.85% |
| Mar 31, 2024 | 38.48% |
| Dec 31, 2023 | -24.12% |
| Sep 30, 2023 | -26.36% |
| Jun 30, 2023 | -49.01% |
| Mar 31, 2023 | 19.60% |
| Dec 31, 2022 | -49.42% |
| Sep 30, 2022 | 1.03% |
| Jun 30, 2022 | 56.08% |
| Mar 31, 2022 | 28.47% |
| Dec 31, 2021 | -61.83% |
| Sep 30, 2021 | 41.12% |
| Jun 30, 2021 | 10.53% |
| Mar 31, 2021 | 8.73% |
| Dec 31, 2020 | 7.57% |