Exceed World (EXDW) Operating Expenses (2016 - 2025)
Quarterly Operating Expenses rose 66.55% to $2.6 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $10.8 million through Sep 2025, down 8.66% year-over-year, with the annual reading at $11.0 million for FY2025, 6.94% down from the prior year.
Exceed World filings provide 11 years of Operating Expenses readings, the most recent being $2.6 million for Q3 2025.
- Operating Expenses hit $2.6 million in Q3 2025 for Exceed World, down from $2.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $4.4 million in Q2 2024 and bottomed at $1.6 million in Q3 2024.
- Average Operating Expenses over 5 years is $2.9 million, with a median of $2.8 million recorded in 2023.
- The largest annual shift saw Operating Expenses tumbled 48.85% in 2024 before it skyrocketed 66.55% in 2025.
- Exceed World's Operating Expenses stood at $2.9 million in 2021, then grew by 0.1% to $2.9 million in 2022, then decreased by 6.13% to $2.8 million in 2023, then decreased by 5.29% to $2.6 million in 2024, then increased by 1.18% to $2.6 million in 2025.
- Per Business Quant, the three most recent readings for EXDW's Operating Expenses are $2.6 million (Q3 2025), $2.8 million (Q2 2025), and $2.7 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | -27.37 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 1.18 Bn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | 11.13 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 213.30 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | 102.49 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | 158.62 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | 221.06 Mn |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 154.77 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | 137.55 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 |
| Sep 30, 2020 | 3.05 Mn |
| Jun 30, 2020 | 2.63 Mn |
| Mar 31, 2020 | 3.46 Mn |
| Dec 31, 2019 | 2.49 Mn |
| Sep 30, 2019 | 486,454.00 |
| Jun 30, 2019 | 783,576.00 |
| Mar 31, 2019 | 3.01 Mn |
| Dec 31, 2018 | 3.36 Mn |
| Sep 30, 2018 | 915,479.00 |
| Jun 30, 2018 | 241,223.00 |
| Mar 31, 2018 | 3.40 Mn |
| Dec 31, 2017 | 3.60 Mn |
| Sep 30, 2017 | 1.08 Mn |
| Jun 30, 2017 | 4,933.00 |
| Mar 31, 2017 | 19,796.00 |
| Dec 31, 2016 | 14,119.00 |
| Aug 31, 2016 | 1,082.00 |
| May 31, 2016 | 17,983.00 |