Exceed World (EXDW) Operating Expenses (2015 - 2025)

Exceed World (EXDW) reported Operating Expenses of $2.6 million for Q3 2025, up 66.55% on a YoY basis from $1.6 million in Q3 2024, and down 4.35% quarter-over-quarter from $2.8 million in Q2 2025.

Exceed World (EXDW) Operating Expenses (2015 - 2025) Analysis & Trends

Exceed World has reported Operating Expenses for 11 years, with the latest figure at $2.6 million in Q3 2025.

  • For the quarter ending Q3 2025, Operating Expenses rose 66.55% year-over-year to $2.6 million; the trailing twelve-month figure through Sep 2025 stood at $10.8 million (down 8.66% YoY), and the FY2025 full-year result was $11.0 million, down 6.94% from the prior year.
  • Operating Expenses for Q3 2025 stood at $2.6 million, down from $2.8 million in the prior quarter.
  • The five-year high for Operating Expenses was $4.4 million in Q2 2024, with the low at $1.6 million in Q3 2024.
  • Historically, Operating Expenses has averaged $2.9 million across 5 years, with a median of $2.8 million in 2023.
  • Annual changes were most pronounced in 2024 — Operating Expenses plunged 48.85% — and 2025, when it soared 66.55%.
  • Exceed World's Operating Expenses stood at $2.9 million in 2021, then climbed by 0.1% to $2.9 million in 2022, then dropped by 6.13% to $2.8 million in 2023, then retreated by 5.29% to $2.6 million in 2024, then grew by 1.18% to $2.6 million in 2025.
  • The last three Operating Expenses figures came in at $2.6 million (Q3 2025), $2.8 million (Q2 2025), and $2.7 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 51Talk Online Education 7.03 Bn 6.99 Bn 22.18 Mn -27.37 Mn
2 Laureate Education 5.22 Bn 5.06 Bn -16.39 Mn 11.13 Mn
3 Graham Holdings 5.09 Bn 4.08 Bn 841.00 Mn 1.18 Bn
4 Covista 4.40 Bn 4.40 Bn 276.31 Mn 395.69 Mn
5 Stride 4.17 Bn 3.36 Bn 231.57 Mn 102.49 Mn
6 Grand Canyon Education 3.94 Bn 3.69 Bn 244.77 Mn 213.30 Mn
7 McGraw Hill 2.19 Bn 1.94 Bn 388.89 Mn 395.25 Mn
8 Universal Technical Institute 2.14 Bn 1.97 Bn 103.97 Mn 221.06 Mn
9 Perdoceo Education 2.13 Bn 1.45 Bn 174.68 Mn 158.62 Mn
10 Exceed World - - 201,489.00 2.65 Mn

Historic Data

Download Data
DateValue
Sep 30, 2025 2.65 Mn
Jun 30, 2025 2.77 Mn
Mar 31, 2025 2.72 Mn
Dec 31, 2024 2.62 Mn
Sep 30, 2024 1.59 Mn
Jun 30, 2024 4.37 Mn
Mar 31, 2024 3.05 Mn
Dec 31, 2023 2.76 Mn
Sep 30, 2023 3.11 Mn
Jun 30, 2023 3.78 Mn
Mar 31, 2023 3.48 Mn
Dec 31, 2022 2.94 Mn
Sep 30, 2022 2.80 Mn
Jun 30, 2022 2.51 Mn
Mar 31, 2022 2.73 Mn
Dec 31, 2021 2.94 Mn
Sep 30, 2021 2.66 Mn
Jun 30, 2021 2.74 Mn
Mar 31, 2021 2.36 Mn
Dec 31, 2020 2.68 Mn