Exceed World (EXDW) Operating Expenses (2015 - 2025)
Exceed World's (EXDW) quarterly Operating Expenses came in at $2.6 million in Q3 2025, up 66.55% YoY from $1.6 million in Q3 2024, and down 4.35% on a QoQ basis from $2.8 million in Q2 2025.
Exceed World (EXDW) Operating Expenses (2015 - 2025) Analysis & Trends
Exceed World (EXDW) has 11 years of Operating Expenses data on file, last reported at $2.6 million in Q3 2025.
- Quarterly Operating Expenses rose 66.55% year-over-year to $2.6 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $10.8 million (down 8.66% YoY) and the FY2025 annual result came in at $11.0 million, down 6.94% from the prior year.
- Operating Expenses retreated to $2.6 million in Q3 2025, from $2.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $4.4 million in Q2 2024 to a low of $1.6 million in Q3 2024.
- A 5-year average of $2.9 million and a median of $2.8 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2021 — Operating Expenses jumped 456.03% — and 2024, when it plunged 48.85%.
- Tracing EXDW's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | 1.44 Bn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | -24.40 Mn |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 14.24 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 1.22 Bn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 405.94 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 205.89 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 111.43 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | 395.25 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | 243.19 Mn |
| 10 | Exceed World | 9.48 Mn | 9.33 Mn | 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 |