Growth Metrics

Exceed World (EXDW) FCF Margin (2020 - 2025)

Quarterly FCF Margin fell 18279.0% to 187.4% in Q3 2025 from the year-ago period, while the trailing twelve-month figure was 92.58% through Sep 2025, down 10442.0% year-over-year, with the annual reading at 92.58% for FY2025, 10538.0% down from the prior year.

Exceed World filings provide 6 years of FCF Margin readings, the most recent being 187.4% for Q3 2025.

  • FCF Margin hit 187.4% in Q3 2025 for Exceed World, down from 106.72% in the prior quarter.
  • Across five years, FCF Margin topped out at 56.08% in Q2 2022 and bottomed at 187.4% in Q3 2025.
  • Average FCF Margin over 5 years is 22.33%, with a median of 4.61% recorded in 2024.
  • The largest annual shift saw FCF Margin surged 7086bps in 2024 before it crashed -18279bps in 2025.
  • Exceed World's FCF Margin stood at 61.83% in 2021, then rose by 20bps to 49.42% in 2022, then surged by 51bps to 24.12% in 2023, then tumbled by -92bps to 46.26% in 2024, then plummeted by -305bps to 187.4% in 2025.
  • Per Business Quant, the three most recent readings for EXDW's FCF Margin are 187.4% (Q3 2025), 106.72% (Q2 2025), and 94.51% (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 51Talk Online Education 9.59 Bn 9.55 Bn 22.18 Mn -
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn 3.93%
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn 19.66%
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn 28.01%
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn 29.13%
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn 30.51%
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn -11.94%
8 Strategic Education 1.71 Bn 1.55 Bn - 25.27%
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn -6.99%
10 Exceed World - - 201,489.00 -187.40%

Historic Data

Download Data 🔒
DateValue
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%
Sep 30, 2020 48.45%