Exceed World (EXDW) FCF Margin (2020 - 2025)
Exceed World (EXDW) reported FCF Margin of -187.40% for fiscal Q4 2025 (quarter ended Sep 30, 2025), down 182.79 percentage points from -4.61% a year earlier and down 80.68 percentage points from the prior quarter.
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Analysis
Exceed World (EXDW) FCF Margin (2020 - 2025) Analysis & Trends
For FY2025 (ended Sep 30, 2025), Exceed World posted FCF Margin of -92.58%, down 105.38 percentage points from FY2024.
- FCF Margin has a five-year change of -89.29 percentage points (FY2020 to FY2025).
- By fiscal year, FCF Margin came in at 12.80% in FY2024 (+36.21 pp), -23.41% in FY2023 (-43.20 pp), 19.79% in FY2022 (+1.47 pp) and 18.32% in FY2021 (+21.61 pp).
- The fiscal Q4 2025 figure ranks as the lowest quarterly FCF Margin in data going back to fiscal Q4 2020.
- Year over year, FCF Margin has now declined in each of the last four quarters, with an average year-over-year change of -41.21 percentage points over the last eight quarters.
- The high point for year-over-year FCF Margin in five years was fiscal Q3 2024 (a gain of 70.86 percentage points); the low point was fiscal Q4 2025 (a drop of 182.79 percentage points).
- Per Business Quant data, the three fiscal quarters before Q4 2025 came in at -106.72% (Q3 2025), -94.51% (Q2 2025) and -46.26% (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.53 Bn | 9.53 Bn | 273.50 Mn | 12.96% |
| 2 | New Oriental Education & Technology | 8.65 Bn | -6.12 Bn | 812.22 Mn | 33.92% |
| 3 | Laureate Education | 5.18 Bn | 4.48 Bn | 237.67 Mn | 13.60% |
| 4 | Graham Holdings | 4.87 Bn | -1.39 Mn | 392.03 Mn | 2.50% |
| 5 | Covista | 4.00 Bn | 3.13 Bn | 284.63 Mn | 19.45% |
| 6 | Valvoline | 3.64 Bn | 3.34 Bn | 214.90 Mn | 12.36% |
| 7 | Stride | 3.18 Bn | 77.07 Mn | 217.28 Mn | 49.81% |
| 8 | Bright Horizons Family Solutions | 3.14 Bn | 2.58 Bn | 188.96 Mn | 9.77% |
| 9 | Onespaworld Holdings | 2.31 Bn | 2.21 Bn | 44.57 Mn | 11.87% |
| 10 | Exceed World | 9.48 Mn | 7.99 Mn | 201,489.00 | -187.40% |
Historic Data
Download Data
Historic 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 | 41.13% |
| Jun 30, 2021 | 10.53% |
| Mar 31, 2021 | 8.73% |
| Dec 31, 2020 | 7.57% |
API Access
Exceed World FCF 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=fcf-margin&ticker=EXDW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "fcf-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=fcf-margin&ticker=EXDW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();