Growth Metrics

Exceed World (EXDW) Net Cash Flow (2016 - 2025)

Quarterly Net Cash Flow rose 57.08% to -$1.5 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$10.0 million through Sep 2025, down 1636.46% year-over-year, with the annual reading at -$10.0 million for FY2025, 1636.46% down from the prior year.

Exceed World filings provide 10 years of Net Cash Flow readings, the most recent being -$1.5 million for Q3 2025.

  • Net Cash Flow hit -$1.5 million in Q3 2025 for Exceed World, up from -$2.9 million in the prior quarter.
  • Across five years, Net Cash Flow topped out at $7.9 million in Q2 2022 and bottomed at -$3.6 million in Q2 2023.
  • Average Net Cash Flow over 5 years is -$240963.7, with a median of -$1.2 million recorded in 2023.
  • The largest annual shift saw Net Cash Flow skyrocketed 4619.08% in 2021 before it tumbled 1062.35% in 2023.
  • Exceed World's Net Cash Flow stood at -$3.2 million in 2021, then skyrocketed by 37.83% to -$2.0 million in 2022, then soared by 40.98% to -$1.2 million in 2023, then tumbled by 109.83% to -$2.5 million in 2024, then soared by 40.61% to -$1.5 million in 2025.
  • Per Business Quant, the three most recent readings for EXDW's Net Cash Flow are -$1.5 million (Q3 2025), -$2.9 million (Q2 2025), and -$3.1 million (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Net Cash Flow (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 -73.86 Mn
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn 12.33 Mn
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn -15.62 Mn
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn 116.95 Mn
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn 32.84 Mn
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn -3.86 Mn
8 Strategic Education 1.71 Bn 1.55 Bn - 11.12 Mn
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn -11.83 Mn
10 Exceed World - - 201,489.00 -1.46 Mn

Historic Data

Download Data 🔒
DateValue
Sep 30, 2025 -1.46 Mn
Sep 30, 2025 -1.46 Mn
Jun 30, 2025 -2.92 Mn
Jun 30, 2025 -2.92 Mn
Mar 31, 2025 -3.14 Mn
Mar 31, 2025 -3.14 Mn
Dec 31, 2024 -2.46 Mn
Dec 31, 2024 -2.46 Mn
Sep 30, 2024 -3.40 Mn
Sep 30, 2024 -3.40 Mn
Jun 30, 2024 1.79 Mn
Jun 30, 2024 1.79 Mn
Mar 31, 2024 2.21 Mn
Mar 31, 2024 2.21 Mn
Dec 31, 2023 -1.17 Mn
Dec 31, 2023 -1.17 Mn
Sep 30, 2023 -1.27 Mn
Sep 30, 2023 -1.27 Mn
Jun 30, 2023 -3.60 Mn
Jun 30, 2023 -3.60 Mn
Mar 31, 2023 1.62 Mn
Mar 31, 2023 1.62 Mn
Dec 31, 2022 -1.98 Mn
Dec 31, 2022 -1.98 Mn
Sep 30, 2022 -109,495.00
Sep 30, 2022 -109,495.00
Jun 30, 2022 7.91 Mn
Jun 30, 2022 7.91 Mn
Mar 31, 2022 2.36 Mn
Mar 31, 2022 2.36 Mn
Dec 31, 2021 -3.19 Mn
Dec 31, 2021 -3.19 Mn
Sep 30, 2021 3.50 Mn
Sep 30, 2021 3.50 Mn
Jun 30, 2021 459,801.00
Jun 30, 2021 459,801.00
Mar 31, 2021 290,306.00
Mar 31, 2021 290,306.00
Dec 31, 2020 748,038.00
Dec 31, 2020 748,038.00
Sep 30, 2020 2.65 Mn
Sep 30, 2020 2.65 Mn
Jun 30, 2020 -24,508.00
Jun 30, 2020 -24,508.00
Mar 31, 2020 -6,424.00
Mar 31, 2020 -6,424.00
Dec 31, 2019 -468,062.00
Dec 31, 2019 -468,062.00
Sep 30, 2019 -1.09 Mn
Sep 30, 2019 -1.09 Mn
Jun 30, 2019 1.96 Mn
Jun 30, 2019 1.96 Mn
Mar 31, 2019 -151,745.00
Mar 31, 2019 -151,745.00
Dec 31, 2018 74.00
Dec 31, 2018 74.00
Sep 30, 2018 -836,029.00
Sep 30, 2018 -836,029.00
Jun 30, 2018 -315,701.00
Jun 30, 2018 -315,701.00
Mar 31, 2018 169,244.00
Mar 31, 2018 169,244.00
Dec 31, 2017 3,748.00
Dec 31, 2017 3,748.00
Sep 30, 2017 -391,807.00
Sep 30, 2017 -391,807.00
Jun 30, 2017 -120,272.00
Jun 30, 2017 -120,272.00
May 31, 2016 135,580.00
May 31, 2016 135,580.00