Cigna Corp (CI)
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 | ||
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Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
Based on the data provided, the days of sales outstanding (DSO) for Cigna Corp are not disclosed for the periods from March 31, 2020, to December 31, 2024. As a result, it is not possible to analyze the trend or assess the efficiency of Cigna Corp in collecting its accounts receivable within a specific timeframe. In general, a lower DSO indicates a faster collection of receivables, which is favorable as it implies better liquidity and cash flow management for the company. Conversely, a higher DSO may suggest potential issues with the company's credit policies or the financial health of its customers. Without specific DSO figures for Cigna Corp, a detailed analysis of its accounts receivable turnover efficiency and collection practices cannot be conducted at this time.
Peer comparison
Dec 31, 2024
See also:
Cigna Corp Average Receivable Collection Period (Quarterly Data)