Exceed World (EXDW) Operating Income (2016 - 2025)
Quarterly Operating Income fell 205.81% to -$2.4 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$6.6 million through Sep 2025, down 470.43% year-over-year, with the annual reading at -$6.8 million for FY2025, 481.9% down from the prior year.
Exceed World filings provide 10 years of Operating Income readings, the most recent being -$2.4 million for Q3 2025.
- Operating Income hit -$2.4 million in Q3 2025 for Exceed World, down from -$1.8 million in the prior quarter.
- Across five years, Operating Income topped out at $5.1 million in Q2 2022 and bottomed at -$2.4 million in Q3 2025.
- Average Operating Income over 5 years is $138245.2, with a median of -$270772.0 recorded in 2023.
- The largest annual shift saw Operating Income soared 1541.08% in 2022 before it crashed 630.94% in 2025.
- Exceed World's Operating Income stood at -$519016.0 in 2021, then soared by 141.37% to $214706.0 in 2022, then crashed by 226.11% to -$270772.0 in 2023, then plummeted by 171.12% to -$734125.0 in 2024, then crashed by 230.21% to -$2.4 million in 2025.
- Per Business Quant, the three most recent readings for EXDW's Operating Income are -$2.4 million (Q3 2025), -$1.8 million (Q2 2025), and -$1.6 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | -5.19 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 57.83 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -27.53 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 95.46 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | 129.08 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | 63.12 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | 339,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 41.09 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | 6.41 Mn |
| 10 | Exceed World | - | - | 201,489.00 | -2.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -2.42 Mn |
| Jun 30, 2025 | -1.80 Mn |
| Mar 31, 2025 | -1.60 Mn |
| Dec 31, 2024 | -734,125.00 |
| Sep 30, 2024 | 2.29 Mn |
| Jun 30, 2024 | -552,336.00 |
| Mar 31, 2024 | 301,715.00 |
| Dec 31, 2023 | -270,772.00 |
| Sep 30, 2023 | -927,927.00 |
| Jun 30, 2023 | -212,261.00 |
| Mar 31, 2023 | 662,864.00 |
| Dec 31, 2022 | 214,706.00 |
| Sep 30, 2022 | 1.27 Mn |
| Jun 30, 2022 | 5.06 Mn |
| Mar 31, 2022 | 852,888.00 |
| Dec 31, 2021 | -519,016.00 |
| Sep 30, 2021 | 1.95 Mn |
| Jun 30, 2021 | -351,007.00 |
| Mar 31, 2021 | -585,360.00 |
| Dec 31, 2020 | 2.48 Mn |
| Sep 30, 2020 | 125,584.00 |
| Jun 30, 2020 | -641,257.00 |
| Mar 31, 2020 | -1.16 Mn |
| Dec 31, 2019 | 524,427.00 |
| Sep 30, 2019 | 1.50 Mn |
| Jun 30, 2019 | 3.26 Mn |
| Mar 31, 2019 | -153,806.00 |
| Dec 31, 2018 | 32,823.00 |
| Sep 30, 2018 | 6.97 Mn |
| Jun 30, 2018 | 3.37 Mn |
| Mar 31, 2018 | -517,149.00 |
| Dec 31, 2017 | -1.76 Mn |
| Sep 30, 2017 | 13.55 Mn |
| Jun 30, 2017 | -1,421.00 |
| Mar 31, 2017 | -17,718.00 |
| Dec 31, 2016 | -11,291.00 |
| Aug 31, 2016 | 7,343.00 |
| May 31, 2016 | -16,136.00 |