Sprinklr Inc (CXM)
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
January 31, 2025 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The Days Sales Outstanding (DSO) is a measure of how long it takes a company to collect payments from its clients after making a sale. In the case of Sprinklr Inc, the DSO data provided shows that no specific information is available for each reporting period up to January 31, 2025.
Without specific values for the DSO metric, it is challenging to assess the efficiency of Sprinklr's accounts receivable management. Generally, a lower DSO is favorable as it indicates that the company is able to collect payments quickly and efficiently, improving its cash flow and liquidity. On the other hand, a higher DSO may suggest issues with collections or credit policies.
To provide a meaningful analysis of Sprinklr's DSO, it would be necessary to have the actual days outstanding for each reporting period. This information would allow for comparisons over time and against industry benchmarks to evaluate the company's effectiveness in managing its accounts receivable and collecting payments from customers.
Peer comparison
Jan 31, 2025