Exceed World (EXDW) Operating Expenses (2015 - 2025)
Exceed World's Operating Expenses was $2.65 million in fiscal Q4 2025 (quarter ended Sep 30, 2025), up 66.6% from $1.59 million a year earlier but down 4.3% from the prior quarter.
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Analysis
Exceed World (EXDW) Operating Expenses (2015 - 2025) Analysis & Trends
For FY2025 (ended Sep 30, 2025), Operating Expenses at Exceed World came in at $10.96 million, down 6.9% from FY2024.
- Operating Expenses shows a five-year compound annual growth rate of -1.2% (FY2020 to FY2025).
- In earlier fiscal years, Operating Expenses was $11.77 million in FY2024 (-11.6%), $13.32 million in FY2023 (+21.4%), $10.98 million in FY2022 (+5.2%) and $10.43 million in FY2021 (-10.3%).
- Quarterly Operating Expenses has moved between $1.59 million (fiscal Q4 2024) and $4.37 million (fiscal Q3 2024) over five years.
- Compared with a year earlier, Operating Expenses was higher in two of the last eight quarters, with an average decline of 4.8%.
- The best year-over-year quarter for Operating Expenses over five years was fiscal Q4 2025 (growth of 66.6%); the worst was fiscal Q4 2024 (a decline of 48.9%).
- Per Business Quant data, EXDW's Operating Expenses in the three fiscal quarters before Q4 2025 was $2.77 million (Q3 2025), $2.72 million (Q2 2025) and $2.62 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.53 Bn | 9.53 Bn | 273.50 Mn | 41.78 Mn |
| 2 | New Oriental Education & Technology | 8.65 Bn | -6.12 Bn | 812.22 Mn | 1.44 Bn |
| 3 | Laureate Education | 5.18 Bn | 4.48 Bn | 237.67 Mn | 14.24 Mn |
| 4 | Graham Holdings | 4.87 Bn | -1.39 Mn | 392.03 Mn | 1.22 Bn |
| 5 | Covista | 4.00 Bn | 3.13 Bn | 284.63 Mn | 405.94 Mn |
| 6 | Valvoline | 3.64 Bn | 3.34 Bn | 214.90 Mn | 103.10 Mn |
| 7 | Stride | 3.18 Bn | 77.07 Mn | 217.28 Mn | 111.43 Mn |
| 8 | Bright Horizons Family Solutions | 3.14 Bn | 2.58 Bn | 188.96 Mn | 108.00 Mn |
| 9 | Onespaworld Holdings | 2.31 Bn | 2.21 Bn | 44.57 Mn | 236.74 Mn |
| 10 | Exceed World | 9.48 Mn | 7.99 Mn | 201,489.00 | 2.65 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Exceed World Operating Expenses 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=operating-expenses&ticker=EXDW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-expenses", "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=operating-expenses&ticker=EXDW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();