Artivion Inc (AORT)
Days of sales outstanding (DSO)
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The days of sales outstanding (DSO) ratio for Artivion Inc over the given periods from March 31, 2020, to December 31, 2024, is not provided (indicated as "— days" for each period). DSO is a measure of how long it takes for a company to collect its accounts receivable.
The lack of specific DSO values for Artivion Inc makes it difficult to assess the efficiency of the company's accounts receivable management. Ideally, a lower DSO indicates that the company is collecting payments from customers faster, which may be a positive sign of liquidity and effective credit policies.
Without actual DSO figures, it is not possible to analyze trends in the collection period or to compare Artivion Inc's performance in managing its receivables over time. It could be helpful for the company to provide these data points in the future to allow for a more in-depth analysis of their working capital management and financial performance.
Peer comparison
Dec 31, 2024