CDW Corp (CDW)

Days of sales outstanding (DSO)

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Receivables turnover
DSO days

December 31, 2024 calculation

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

Based on the provided data for CDW Corp's days of sales outstanding (DSO) from December 31, 2020, to December 31, 2024, the DSO ratio is not explicitly provided for each year. DSO is a measure of how efficiently a company manages its accounts receivable by indicating the average number of days it takes to collect payment after a sale is made.

Without the specific DSO values for the years in question, it is challenging to analyze the trend and draw meaningful insights regarding CDW Corp's accounts receivable management efficiency over the specified period. DSO is typically analyzed in comparison to industry benchmarks and historical values to assess the effectiveness of the company's credit and collection policies.

To evaluate CDW Corp's DSO performance accurately, further information or data points, such as sales, accounts receivable, and calculation of DSO, would be necessary. This ratio is critical in understanding the company's liquidity, cash flow, and credit risk, as a lower DSO indicates faster collection of receivables and better working capital management.