Exceed World (EXDW) FCF Margin (2020 - 2025)
Exceed World's (EXDW) quarterly FCF Margin came in at 187.4% in Q3 2025, down 18279.0% YoY from N/an in Q3 2024, and down 75.6% on a QoQ basis from 106.72% in Q2 2025.
Exceed World (EXDW) FCF Margin (2020 - 2025) Analysis & Trends
Exceed World (EXDW) has 6 years of FCF Margin data on file, last reported at 187.4% in Q3 2025.
- Quarterly FCF Margin fell 18279.0% year-over-year to 187.4% in Q3 2025, while the trailing twelve-month figure through Sep 2025 was 92.58% (down 10442.0% YoY) and the FY2025 annual result came in at 92.58%, down 10538.0% from the prior year.
- FCF Margin slipped to 187.4% in Q3 2025, from 106.72% in the prior quarter.
- In the past five years, FCF Margin ranged from a high of 56.08% in Q2 2022 to a low of 187.4% in Q3 2025.
- A 5-year average of 22.34% and a median of 4.61% in 2024 frame the typical range for FCF Margin.
- Annual changes were most pronounced in 2024 — FCF Margin jumped 7086 bps — and 2025, when it plunged 18279 bps.
- Tracing EXDW's FCF Margin over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.87 Bn | 82.87 Bn | 812.22 Mn | 33.92% |
| 2 | 51Talk Online Education | 7.20 Bn | 7.16 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.22 Bn | 5.06 Bn | 237.67 Mn | 13.60% |
| 4 | Graham Holdings | 5.05 Bn | 3.81 Bn | 777.03 Mn | 2.50% |
| 5 | Covista | 4.62 Bn | 4.62 Bn | 284.63 Mn | 19.45% |
| 6 | Grand Canyon Education | 3.76 Bn | 3.49 Bn | 204.08 Mn | 37.08% |
| 7 | Stride | 3.56 Bn | 2.60 Bn | 217.28 Mn | 46.02% |
| 8 | McGraw Hill | 2.32 Bn | 2.07 Bn | 388.89 Mn | -36.65% |
| 9 | TAL Education | 2.31 Bn | -376.25 Mn | 227.32 Mn | 9.54% |
| 10 | Exceed World | 9.48 Mn | 9.33 Mn | 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 | 41.05% |
| Jun 30, 2021 | 10.53% |
| Mar 31, 2021 | 8.73% |
| Dec 31, 2020 | 7.57% |