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| Date | Value |
|---|---|
| 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 |