Box Inc (BOX)
Days of sales outstanding (DSO)
| Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
January 31, 2025 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
Based on the provided data, the days of sales outstanding (DSO) for Box Inc are not available for any of the specified dates from April 30, 2020, to January 31, 2025. This lack of information on the DSO metric makes it challenging to assess the efficiency of Box Inc's accounts receivable management and how quickly the company is able to convert its credit sales into cash.
Without the DSO figures, it is difficult to determine the average number of days it takes for Box Inc to collect payments from its customers. Typically, a lower DSO indicates a more efficient collections process and better liquidity, while a higher DSO may suggest issues with credit policies or challenges in collecting receivables promptly.
In the absence of specific DSO data, it is recommended that Box Inc considers monitoring and analyzing this metric regularly to evaluate its credit and collections procedures, identify potential inefficiencies, and make informed decisions to optimize cash flow management and working capital efficiency.
Peer comparison
Jan 31, 2025