Growth Metrics

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

Quarterly Operating Margin fell 26956.0% to 222.21% in Q3 2025 from the year-ago period, while the trailing twelve-month figure was 76.0% through Sep 2025, down 8326.0% year-over-year, with the annual reading at 78.36% for FY2025, 8561.0% down from the prior year.

Exceed World filings provide 10 years of Operating Margin readings, the most recent being 222.21% for Q3 2025.

  • Operating Margin hit 222.21% in Q3 2025 for Exceed World, down from 81.11% in the prior quarter.
  • Across five years, Operating Margin topped out at 47.35% in Q3 2024 and bottomed at 222.21% in Q3 2025.
  • Average Operating Margin over 5 years is 16.54%, with a median of 5.61% recorded in 2023.
  • The largest annual shift saw Operating Margin skyrocketed 6680bps in 2024 before it crashed -26956bps in 2025.
  • Exceed World's Operating Margin stood at 10.29% in 2021, then skyrocketed by 135bps to 3.56% in 2022, then plummeted by -258bps to 5.61% in 2023, then crashed by -336bps to 24.43% in 2024, then tumbled by -810bps to 222.21% in 2025.
  • Per Business Quant, the three most recent readings for EXDW's Operating Margin are 222.21% (Q3 2025), 81.11% (Q2 2025), and 69.17% (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 51Talk Online Education 9.59 Bn 9.55 Bn 22.18 Mn -16.93%
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn 4.68%
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn -10.10%
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn 30.92%
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn 20.49%
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn 28.47%
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn 0.15%
8 Strategic Education 1.71 Bn 1.55 Bn - 13.43%
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn 4.45%
10 Exceed World - - 201,489.00 -222.21%

Historic Data

Download Data 🔒
DateValue
Sep 30, 2025 -222.21%
Jun 30, 2025 -81.11%
Mar 31, 2025 -69.17%
Dec 31, 2024 -24.43%
Sep 30, 2024 47.35%
Jun 30, 2024 -6.61%
Mar 31, 2024 4.74%
Dec 31, 2023 -5.61%
Sep 30, 2023 -19.45%
Jun 30, 2023 -3.03%
Mar 31, 2023 8.16%
Dec 31, 2022 3.56%
Sep 30, 2022 14.39%
Jun 30, 2022 35.39%
Mar 31, 2022 13.07%
Dec 31, 2021 -10.29%
Sep 30, 2021 22.38%
Jun 30, 2021 -7.68%
Mar 31, 2021 -13.79%
Dec 31, 2020 22.72%
Sep 30, 2020 2.12%
Jun 30, 2020 -16.40%
Mar 31, 2020 -21.69%
Dec 31, 2019 8.99%
Sep 30, 2019 23.18%
Jun 30, 2019 40.29%
Mar 31, 2019 -2.60%
Dec 31, 2018 0.42%
Sep 30, 2018 46.23%
Jun 30, 2018 38.08%
Mar 31, 2018 -9.69%
Dec 31, 2017 -31.37%
Sep 30, 2017 36.79%
Jun 30, 2017 -14.18%
Mar 31, 2017 -330.37%
Dec 31, 2016 -133.05%
Aug 31, 2016 26.97%
May 31, 2016 -291.26%