Growth Metrics

Exceed World (EXDW) Other Working Capital Changes (2016 - 2025)

Quarterly Other Working Capital Changes fell 139.63% to -$263113.0 in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$330140.0 through Sep 2025, down 1.45% year-over-year, with the annual reading at -$330140.0 for FY2025, 1.45% down from the prior year.

Exceed World filings provide 10 years of Other Working Capital Changes readings, the most recent being -$263113.0 for Q3 2025.

  • Other Working Capital Changes hit -$263113.0 in Q3 2025 for Exceed World, down from $93997.0 in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $1.0 million in Q4 2022 and bottomed at -$1.1 million in Q2 2023.
  • Average Other Working Capital Changes over 5 years is -$48782.2, with a median of -$3.0 recorded in 2021.
  • The largest annual shift saw Other Working Capital Changes plummeted 3128333.33% in 2022 before it surged 1810.91% in 2024.
  • Exceed World's Other Working Capital Changes stood at -$866606.0 in 2021, then skyrocketed by 217.94% to $1.0 million in 2022, then crashed by 151.51% to -$526482.0 in 2023, then surged by 100.01% to $56.0 in 2024, then crashed by 469944.64% to -$263113.0 in 2025.
  • Per Business Quant, the three most recent readings for EXDW's Other Working Capital Changes are -$263113.0 (Q3 2025), $93997.0 (Q2 2025), and -$161080.0 (Q1 2025).

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Sep 30, 2025 -263,113.00
Sep 30, 2025 -263,113.00
Jun 30, 2025 93,997.00
Jun 30, 2025 93,997.00
Mar 31, 2025 -161,080.00
Mar 31, 2025 -161,080.00
Dec 31, 2024 56.00
Dec 31, 2024 56.00
Sep 30, 2024 663,902.00
Sep 30, 2024 663,902.00
Jun 30, 2024 -823,540.00
Jun 30, 2024 -823,540.00
Mar 31, 2024 360,684.00
Mar 31, 2024 360,684.00
Dec 31, 2023 -526,482.00
Dec 31, 2023 -526,482.00
Sep 30, 2023 -38,804.00
Sep 30, 2023 -38,804.00
Jun 30, 2023 -1.07 Mn
Jun 30, 2023 -1.07 Mn
Mar 31, 2023 86,335.00
Mar 31, 2023 86,335.00
Dec 31, 2022 1.02 Mn
Dec 31, 2022 1.02 Mn
Sep 30, 2022 -87,623.00
Sep 30, 2022 -87,623.00
Jun 30, 2022 -93,853.00
Jun 30, 2022 -93,853.00
Mar 31, 2022 654,499.00
Mar 31, 2022 654,499.00
Dec 31, 2021 -866,606.00
Dec 31, 2021 -866,606.00
Sep 30, 2021 2,853.00
Sep 30, 2021 2,853.00
Jun 30, 2021 -3.00
Jun 30, 2021 -3.00
Mar 31, 2021 117,037.00
Mar 31, 2021 117,037.00
Dec 31, 2020 -116,772.00
Dec 31, 2020 -116,772.00
Sep 30, 2020 710,214.00
Sep 30, 2020 710,214.00
Jun 30, 2020 775,113.00
Jun 30, 2020 775,113.00
Mar 31, 2020 -173,693.00
Mar 31, 2020 -173,693.00
Dec 31, 2019 -1.15 Mn
Dec 31, 2019 -1.15 Mn
Sep 30, 2019 726,148.00
Sep 30, 2019 726,148.00
Jun 30, 2019 -181,095.00
Jun 30, 2019 -181,095.00
Mar 31, 2019 -340,525.00
Mar 31, 2019 -340,525.00
Dec 31, 2018 -86,426.00
Dec 31, 2018 -86,426.00
Sep 30, 2018 779,092.00
Sep 30, 2018 779,092.00
Jun 30, 2018 -2.92 Mn
Jun 30, 2018 -2.92 Mn
Mar 31, 2018 2.11 Mn
Mar 31, 2018 2.11 Mn
Dec 31, 2017 59,027.00
Dec 31, 2017 59,027.00
Sep 30, 2017 62,064.00
Sep 30, 2017 62,064.00
Jun 30, 2017 1.00
Jun 30, 2017 1.00
Mar 31, 2017 134.00
Mar 31, 2017 134.00
Dec 31, 2016 286.00
Dec 31, 2016 286.00