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    • CD Projekt S.A. logo

    CD Projekt S.A.

    OTGLY | OTC
    Chart Builder DCF Calculator
    $16.29
    -$0.08 (-0.49%)
    Nov 2, 2026, 12:40 PM ET · Market open
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Revenue

    High 462.51M Q4 2023
    Low 74.88M Q4 2025
    5Y CAGR -2.20%
    Fiscal Quarter
    Period Ending
    Q2 2026
    Jun 30, 2026
    Q1 2026
    Mar 31, 2026
    Q4 2025
    Dec 31, 2025
    Q3 2025
    Sep 30, 2025
    Q2 2025
    Jun 30, 2025
    Q1 2025
    Mar 31, 2025
    Q4 2024
    Dec 31, 2024
    Q3 2024
    Sep 30, 2024
    Q2 2024
    Jun 30, 2024
    Q1 2024
    Mar 31, 2024
    Q4 2023
    Dec 31, 2023
    Q3 2023
    Sep 30, 2023
    Q2 2023
    Jun 30, 2023
    Q1 2023
    Mar 31, 2023
    Q4 2022
    Dec 31, 2022
    Q3 2022
    Sep 30, 2022
    Q2 2022
    Jun 30, 2022
    Q1 2022
    Mar 31, 2022
    Q4 2021
    Dec 31, 2021
    Q3 2021
    Sep 30, 2021
    Q2 2021
    Jun 30, 2021
    Q1 2021
    Mar 31, 2021
    Revenue
    		244.2M 191.11M 74.88M 349.07M 216.73M 226.31M 332.66M 227.56M 198.03M 226.79M 462.51M 442.68M 150.46M 174.76M 329.07M 245.51M 161.77M 216.15M 273.06M 144.46M 272.99M 197.63M
    Cost of Revenue
    		15.54M 13.85M -64.19M 54.61M 52.8M 46.46M 58.83M 63.51M 62.79M 62.05M 129.21M 143.17M 52.96M 54.25M 63.41M 79.2M 53.71M 47.63M 35.11M 52.93M 99.9M 62.27M
    Gross Profit
    		228.67M 177.25M 139.07M 294.46M 163.94M 179.84M 273.83M 164.05M 135.23M 164.73M 333.3M 299.52M 97.5M 120.51M 265.66M 166.31M 108.06M 168.52M 237.95M 91.54M 173.09M 135.36M
    Operating Income
    		148.21M 96.58M 99.59M 194.63M 72.47M 95.59M 149.34M 80.61M 58.93M 81.3M 187.89M 186.24M 27.55M 52.57M 142.78M 97.1M 52.16M 85.32M 94.65M 15.63M 79.42M 43.2M
    Interest Income
    		13.19M 12.32M 14.51M 16.49M 17.7M 18.62M 13.68M 16.52M 17.93M 16.39M 11.56M 10.67M 15.81M 9.82M 15.97M 9.34M 10.36M 7.66M 821K 322K 239K 168K
    Pretax Income
    		161.73M 112.88M 124.06M 213.19M 87.78M 113.31M 162.81M 92.38M 77.67M 97.19M 188.13M 233.67M 40.36M 80.36M 127.54M 112.04M 61.72M 91.89M 86.84M 16.4M 78.81M 37.05M
    Net Income
    		142.91M 106.2M 178.4M 193.49M 68.95M 86M 221.72M 78.11M 69.94M 100.06M 191.12M 202.86M 21.6M 69.4M 134.63M 98.7M 44.83M 68.92M 87.52M 16.34M 72.56M 32.49M
    Selling & General & Admin
    		75.65M 80.95M 47.88M 104.69M 85.71M 76.51M 130.69M 86.09M 56.05M 64.95M 145.93M 117.44M 76.44M 67.53M 89.01M 72.25M 55.94M 80.62M 107.25M 78.55M 93.18M 92.19M
    Research & Development
    		10.05M 8.95M 10.55M 10.17M 9.69M 8.19M 10.01M 22.58M 25.28M 20.64M 93.96M 93.94M 19.94M 23.27M 18.23M 48.33M 12.92M 23.3M 86.97M n/a 32.84M 32.84M
    Other Expenses
    		-5.25M -9.23M -8.4M -4.86M -3.93M -450K -11.49M -2.65M -5.02M 501K 277K 138K 513K 1.7M -4.99M 235K 3.64M 1.77M 1.58M 1.58M 1.54M 1.49M
    Operating Expenses
    		80.45M 80.67M 39.49M 99.83M 91.47M 84.25M 129.21M 83.44M 76.41M 84.61M 142.44M 113.21M 69.52M 69.24M 84.02M 72.48M 59.58M 82.39M 108.55M 76.89M 95.18M 93.53M
    Interest Expense
    		279K 213K 179K 178K 183K 165K 316K 222K 214K 414K 265K 200K 422K 224K 254K 206K 474K 334K 350K 429K 721K 279K
    Selling & Marketing Expenses
    		n/a 23.99M n/a 40.38M 46.13M 31.67M 45.3M 29.2M 29.65M 31.23M 91.33M 66.14M 46.06M 39.05M 66.63M 54.38M 40.7M 60.61M 112.72M 55.32M 69.11M 62.08M
    Cost & Expenses
    		95.99M 94.53M -24.71M 154.44M 144.27M 130.71M 188.03M 146.95M 139.1M 146.66M 271.65M 256.37M 122.49M 123.49M 147.44M 151.68M 113.29M 130.02M 143.67M 129.81M 195.08M 155.8M
    Income Tax Expense
    		18.82M 6.68M -48.38M 19.7M 18.83M 27.31M -58.92M 14.28M 7.72M -2.87M -3M 30.81M 18.76M 10.69M -7.09M 13.33M 16.9M 22.98M -677K 58K 6.25M 4.56M
    Shares Outstanding (Basic)
    		99.82M 100.19M 99.82M 99.74M 99.91M 100M 99.91M 100.14M 99.95M 100.06M 99.91M 99.93M 99.91M 99.91M 100.77M 100.72M 99.97M 100.74M 101.9M 100.74M 100.49M 100.74M
    Shares Outstanding (Diluted)
    		99.84M 101.14M 100.53M 100.78M 99.91M 101.18M 101.14M 100.14M 99.95M 100.06M 99.99M 99.93M 99.91M 99.91M 100.81M 100.72M 101.35M 101.35M 102.14M 102.14M 102.14M 101.52M
    EPS (Basic)
    		1.43 1.06 1.79 1.94 0.69 0.86 2.22 0.78 0.70 1 1.91 2.03 0.22 0.70 1.34 0.98 0.45 0.68 0.86 0.16 0.71 0.32
    EPS (Diluted)
    		1.42 1.05 1.77 1.92 0.69 0.85 2.19 0.78 0.70 1 1.91 2.03 0.22 0.70 1.34 0.98 0.44 0.68 0.86 0.16 0.71 0.32
    EBITDA
    		161.33M 126.27M 91.51M 218.72M 88.35M 130.93M 195.85M 122.8M 107.68M 128.24M 288.96M 331.07M 66.1M 106.63M 152.89M 164.07M 83.91M 114.13M 109.92M 44.09M 107.11M 65.13M
    EBIT
    		148.21M 113.1M 47.47M 213.37M 87.97M 113.48M 163.12M 92.6M 77.81M 97.67M 188.39M 233.87M 40.79M 80.68M 127.55M 112.32M 62.27M 92.23M 87.19M 16.83M 79.54M 37.33M
    Depreciation & Amortization
    		13.12M 13.17M 44.04M 5.36M 385K 17.45M 32.73M 4.66M 29.87M 30.57M 100.57M 97.2M 25.41M 25.95M 25.34M 51.74M 21.64M 21.9M 22.73M 27.26M 27.58M 27.8M

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