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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 2.29B Q3 2021
    Low 795.44M Q2 2022
    5Y CAGR -17.48%
    TTM
    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
    		859.26M 831.79M 866.99M 1.12B 1B 984.54M 985.02M 1.11B 1.33B 1.28B 1.23B 1.1B 899.8M 911.11M 952.5M 896.49M 795.44M 906.66M 888.14M 2.29B 2.25B 2.14B
    Cost of Revenue
    		19.81M 57.06M 89.67M 212.69M 221.59M 231.59M 247.18M 317.57M 397.23M 387.39M 379.59M 313.79M 249.83M 250.57M 243.95M 215.65M 189.37M 235.56M 250.21M 562.28M 545.78M 505.79M
    Gross Profit
    		839.45M 774.73M 777.32M 912.07M 781.66M 752.95M 737.84M 797.31M 932.78M 895.04M 850.81M 783.17M 649.97M 660.54M 708.55M 680.85M 606.07M 671.09M 637.93M 1.72B 1.7B 1.64B
    Operating Income
    		539.01M 463.26M 462.28M 512.03M 398.01M 384.47M 370.18M 408.72M 514.35M 482.97M 454.24M 409.14M 319.99M 344.61M 377.36M 329.23M 247.77M 275.02M 232.9M 1.11B 1.12B 1.1B
    Interest Income
    		56.51M 61.02M 67.32M 66.48M 66.52M 66.75M 64.52M 62.41M 56.55M 54.43M 47.87M 52.28M 50.95M 45.5M 43.34M 28.19M 19.16M 9.05M 1.55M 2.75M 3.93M 5.39M
    Pretax Income
    		611.86M 537.91M 538.34M 577.09M 456.28M 446.17M 430.04M 455.37M 596.65M 559.35M 542.52M 481.94M 360.31M 381.67M 393.2M 352.5M 256.86M 273.95M 219.11M 1.11B 1.12B 1.1B
    Net Income
    		621M 547.04M 526.85M 570.17M 454.79M 455.78M 469.84M 439.24M 563.99M 515.65M 484.99M 428.5M 324.34M 347.56M 347.08M 299.97M 217.61M 245.34M 208.91M 1.11B 1.11B 1.09B
    Selling & General & Admin
    		309.17M 319.24M 314.8M 397.6M 379M 349.33M 337.76M 353.01M 384.36M 404.75M 407.34M 350.42M 305.23M 284.73M 297.82M 316.06M 322.37M 359.61M 371.17M 600.58M 561.82M 520.32M
    Research & Development
    		39.72M 39.36M 38.6M 38.06M 50.46M 66.05M 78.5M 162.46M 233.82M 228.48M 231.11M 155.38M 109.77M 102.75M 102.77M 171.51M 123.18M 143.1M 152.64M 299.05M 305.62M 272.78M
    Other Expenses
    		-27.73M -26.41M -17.64M -20.73M -18.52M -19.6M -18.65M -6.89M -4.1M 1.43M 2.63M -2.63M -2.53M 589K 650K 7.22M 8.56M 6.46M 6.19M 5.99M 5.82M 5.72M
    Operating Expenses
    		300.45M 311.46M 315.04M 404.76M 388.36M 373.3M 373.66M 386.9M 416.66M 409.78M 394.41M 335.99M 295.27M 285.32M 298.47M 323M 327.41M 363.01M 374.15M 611.35M 575.4M 532.85M
    Interest Expense
    		849K 753K 705K 842K 886K 917K 1.17M 1.12M 1.09M 1.3M 1.11M 1.1M 1.11M 1.16M 1.27M 1.36M 1.59M 1.83M 1.78M 1.69M 2.03M 1.47M
    Selling & Marketing Expenses
    		64.37M 110.5M 118.18M 163.47M 152.29M 135.81M 135.37M 181.4M 218.34M 234.75M 242.57M 217.88M 206.12M 200.76M 222.32M 268.41M 269.35M 297.75M 299.23M 491.17M 467.05M 435.53M
    Cost & Expenses
    		320.25M 368.53M 404.71M 617.45M 609.96M 604.79M 620.74M 704.36M 813.78M 797.17M 774M 649.78M 545.09M 535.9M 542.42M 538.65M 516.78M 598.57M 624.35M 1.17B 1.12B 1.04B
    Income Tax Expense
    		-3.18M -3.18M 17.45M 6.92M 1.49M -9.61M -39.79M 16.13M 32.66M 43.7M 57.27M 53.17M 35.7M 33.84M 46.12M 52.53M 39.25M 28.61M 10.2M 3M 7.31M 6.17M
    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)
    		6.22 5.48 5.28 5.71 4.55 4.56 4.70 4.39 5.64 5.16 4.86 4.29 3.24 3.47 3.45 2.97 2.15 2.41 2.05 10.88 10.96 10.81
    EPS (Diluted)
    		6.16 5.43 5.23 5.65 4.51 4.52 4.67 4.39 5.64 5.16 4.86 4.29 3.24 3.46 3.44 2.96 2.14 2.41 2.05 10.88 10.95 10.78
    EBITDA
    		597.83M 524.85M 529.51M 633.85M 537.93M 557.26M 554.57M 647.68M 855.95M 814.37M 792.76M 656.68M 489.68M 507.49M 514.99M 472.03M 352.05M 375.25M 326.25M 1.43B 1.43B 1.39B
    EBIT
    		522.14M 461.9M 462.28M 577.93M 457.17M 447.02M 431.21M 456.48M 597.75M 560.72M 543.73M 482.89M 361.34M 382.83M 394.37M 354.02M 258.52M 275.78M 220.89M 1.11B 1.12B 1.1B
    Depreciation & Amortization
    		75.68M 62.95M 67.23M 55.92M 55.22M 84.7M 97.82M 165.66M 258.21M 253.75M 249.12M 173.89M 128.43M 124.66M 120.62M 118.01M 93.53M 99.47M 105.37M 323.48M 304.93M 286.72M

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