Exceed World EXDW
EXDW
$0.29 +0.00 (+0.00%)
At close: Aug 31, 2026 · 4:00 PM EDT

Exceed World (EXDW) Operating Income (2016 - 2025)

Exceed World's (EXDW) quarterly Operating Income came in at -$2.4 million in Q3 2025, down 205.81% YoY from $2.3 million in Q3 2024, and down 35.04% on a QoQ basis from -$1.8 million in Q2 2025.

Analysis

Exceed World (EXDW) Operating Income (2016 - 2025) Analysis & Trends

Exceed World (EXDW) has 10 years of Operating Income data on file, last reported at -$2.4 million in Q3 2025.

  • Quarterly Operating Income fell 205.81% year-over-year to -$2.4 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$6.6 million (down 470.43% YoY) and the FY2025 annual result came in at -$6.8 million, down 481.9% from the prior year.
  • Operating Income declined to -$2.4 million in Q3 2025, from -$1.8 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $5.1 million in Q2 2022 to a low of -$2.4 million in Q3 2025.
  • A 5-year average of $138245.2 and a median of -$270772.0 in 2023 frame the typical range for Operating Income.
  • Annual changes were most pronounced in 2022 — Operating Income surged 1541.08% — and 2025, when it plunged 630.94%.
  • Tracing EXDW's Operating Income over 5 years: stood at -$519016.0 in 2021, then surged by 141.37% to $214706.0 in 2022, then plunged by 226.11% to -$270772.0 in 2023, then plunged by 171.12% to -$734125.0 in 2024, then plunged by 230.21% to -$2.4 million in 2025.
  • The last three Operating Income figures came in at -$2.4 million (Q3 2025), -$1.8 million (Q2 2025), and -$1.6 million (Q1 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 New Oriental Education & Technology 94.32 Bn 91.58 Bn 812.22 Mn 85.80 Mn
2 Laureate Education 5.12 Bn 4.96 Bn 237.67 Mn 223.42 Mn
3 Graham Holdings 4.82 Bn 3.57 Bn 777.03 Mn 83.63 Mn
4 Covista 4.55 Bn 4.14 Bn 284.63 Mn 95.44 Mn
5 Grand Canyon Education 3.98 Bn 3.71 Bn 204.08 Mn 58.15 Mn
6 Stride 3.68 Bn 2.72 Bn 217.28 Mn 105.85 Mn
7 McGraw Hill 2.51 Bn 2.32 Bn 439.20 Mn 114.28 Mn
8 Perdoceo Education 2.07 Bn 765.11 Mn 162.46 Mn 54.88 Mn
9 TAL Education 1.94 Bn -739.66 Mn 227.32 Mn -44.42 Mn
10 Exceed World 9.48 Mn 8.81 Mn 201,489.00 -2.45 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2025 -2.45 Mn
Jun 30, 2025 -1.85 Mn
Mar 31, 2025 -1.62 Mn
Dec 31, 2024 -758,106.00
Sep 30, 2024 2.28 Mn
Jun 30, 2024 -602,735.00
Mar 31, 2024 276,224.00
Dec 31, 2023 -280,345.00
Sep 30, 2023 -941,434.00
Jun 30, 2023 -243,875.00
Mar 31, 2023 611,685.00
Dec 31, 2022 188,172.00
Sep 30, 2022 1.23 Mn
Jun 30, 2022 4.99 Mn
Mar 31, 2022 678,161.00
Dec 31, 2021 -487,974.00
Sep 30, 2021 1.85 Mn
Jun 30, 2021 -394,335.00
Mar 31, 2021 -585,681.00
Dec 31, 2020 2.96 Mn