Allegheny Technologies Incorporated (ATI)
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 Allegheny Technologies Incorporated shows the average number of days it takes for the company to collect payment from its customers after making a sale. However, the provided data only shows "— days" for each reporting period from March 2020 to December 2024, which indicates that the specific DSO values are not available in the dataset.
Without specific DSO values, it is challenging to assess the efficiency of the company in collecting payments from its customers. A lower DSO typically suggests a faster collection process, indicating strong cash flow management and potentially efficient credit practices. Conversely, a higher DSO may imply slower collections, which could lead to cash flow challenges and potential liquidity issues.
In order to conduct a more in-depth analysis of Allegheny Technologies Incorporated's DSO ratio and its implications for the company's financial performance and operations, specific DSO values from the respective periods would be required.