Chord Energy Corp (CHRD)
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 ÷ —
= —
Unfortunately, the provided dataset does not contain any specific values for the Days Sales Outstanding (DSO) of Chord Energy Corp for the periods mentioned. As a result, a detailed and comprehensive analysis of the DSO trend over time cannot be provided. It is essential to have the actual DSO values for each period to assess the efficiency of the company in collecting its accounts receivable and managing its cash flow effectively.
DSO is a crucial financial ratio that indicates the average number of days it takes for a company to collect payment after making a sale. A lower DSO is generally considered favorable as it implies quicker cash conversion and efficient management of accounts receivable. Conversely, a higher DSO may suggest potential issues with collecting payments promptly and managing liquidity.
To perform a meaningful analysis, it is recommended to obtain the actual DSO values for Chord Energy Corp for the specified periods and compare them over time to identify any trends or areas of improvement in the company's receivables management practices.
Peer comparison
Dec 31, 2024