Exceed World (EXDW) Operating Margin (2016 - 2025)
Exceed World's Operating Margin came in at -224.32% for fiscal Q4 2025 (quarter ended Sep 30, 2025), down 271.43 percentage points from 47.11% a year earlier and down 140.87 percentage points from the prior quarter.
Powered by 
Analysis
Exceed World (EXDW) Operating Margin (2016 - 2025) Analysis & Trends
For FY2025 (ended Sep 30, 2025), Exceed World's Operating Margin was -79.69%, down 86.55 percentage points from FY2024.
- Operating Margin carries a five-year change of -74.21 percentage points (FY2020 to FY2025).
- Going back by fiscal year, Operating Margin was 6.86% in FY2024 (+8.35 pp), -1.49% in FY2023 (-19.96 pp), 18.47% in FY2022 (+3.33 pp) and 15.14% in FY2021 (+20.61 pp).
- The fiscal Q4 2025 figure represents the lowest quarterly Operating Margin since fiscal Q2 2017.
- Year-over-year, Operating Margin has declined for four consecutive quarters, with an average year-over-year change of -48.79 percentage points over the last eight quarters.
- The fastest year-over-year change in Operating Margin over five years came in fiscal Q4 2024 (a gain of 66.85 percentage points), and the weakest in fiscal Q4 2025 (a drop of 271.43 percentage points).
- Business Quant data shows EXDW's Operating Margin at -83.45% (Q3 2025), -69.86% (Q2 2025) and -25.23% (Q1 2025) in the three fiscal quarters before Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.53 Bn | 9.53 Bn | 273.50 Mn | 20.99% |
| 2 | New Oriental Education & Technology | 8.65 Bn | -6.12 Bn | 812.22 Mn | 5.61% |
| 3 | Laureate Education | 5.18 Bn | 4.48 Bn | 237.67 Mn | 36.28% |
| 4 | Graham Holdings | 4.87 Bn | -1.39 Mn | 392.03 Mn | 6.42% |
| 5 | Covista | 4.00 Bn | 3.13 Bn | 284.63 Mn | 19.04% |
| 6 | Valvoline | 3.64 Bn | 3.34 Bn | 214.90 Mn | 20.60% |
| 7 | Stride | 3.18 Bn | 77.07 Mn | 217.28 Mn | 16.64% |
| 8 | Bright Horizons Family Solutions | 3.14 Bn | 2.58 Bn | 188.96 Mn | 10.24% |
| 9 | Onespaworld Holdings | 2.31 Bn | 2.21 Bn | 44.57 Mn | 9.38% |
| 10 | Exceed World | 9.48 Mn | 7.99 Mn | 201,489.00 | -224.32% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | -224.32% |
| Jun 30, 2025 | -83.45% |
| Mar 31, 2025 | -69.86% |
| Dec 31, 2024 | -25.23% |
| Sep 30, 2024 | 47.11% |
| Jun 30, 2024 | -7.21% |
| Mar 31, 2024 | 4.34% |
| Dec 31, 2023 | -5.81% |
| Sep 30, 2023 | -19.74% |
| Jun 30, 2023 | -3.48% |
| Mar 31, 2023 | 7.53% |
| Dec 31, 2022 | 3.12% |
| Sep 30, 2022 | 13.94% |
| Jun 30, 2022 | 34.89% |
| Mar 31, 2022 | 10.39% |
| Dec 31, 2021 | -9.68% |
| Sep 30, 2021 | 21.22% |
| Jun 30, 2021 | -8.63% |
| Mar 31, 2021 | -13.80% |
| Dec 31, 2020 | 27.15% |
API Access
Exceed World Operating Margin 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-margin&ticker=EXDW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-margin", "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-margin&ticker=EXDW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();