Antero Midstream Partners LP (AM)

Days of sales outstanding (DSO)

		Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Receivables turnover		—	—	10.49	10.84	9.81
DSO	days	—	—	34.78	33.68	37.21

December 31, 2024 calculation

DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —

Upon analyzing the days of sales outstanding (DSO) of Antero Midstream Partners LP, we observe the following trends:

1. In December 2020, the DSO was 37.21 days, indicating that, on average, it took approximately 37 days for the company to collect its accounts receivable.

2. By December 2021, the DSO had decreased to 33.68 days, suggesting an improvement in the company's efficiency in collecting receivables in a shorter timeframe.

3. In December 2022, the DSO slightly increased to 34.78 days, which may indicate a potential slowing down in the collection of accounts receivable compared to the previous year.

4. The data for December 2023 and 2024 is not available (represented as "— days"), making it difficult to assess the company's DSO performance for those years.

Overall, the decreasing trend in DSO from 2020 to 2021 reflects a positive trend in the company's accounts receivable management efficiency. However, the slight increase in 2022 warrants further monitoring to ensure effective and timely collections in the future. Monitoring the DSO metric can provide insights into the company's liquidity position and effectiveness in managing its working capital.