DXP Enterprises Inc (DXPE)
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 ÷ —
= —
Based on the data provided, DXP Enterprises Inc does not have specific information available for days of sales outstanding (DSO) for the dates from March 31, 2020, to December 31, 2024. The absence of data regarding DSO makes it challenging to analyze the efficiency of the company's accounts receivable management over time.
DSO is a metric that indicates the average number of days it takes for a company to collect payment after making a sale. A lower DSO generally suggests a more efficient accounts receivable process, as it indicates that the company is collecting payments faster.
Without the DSO data for DXP Enterprises Inc, it is not possible to assess the company's collection efficiency, trends in customer payment behavior, or potential liquidity issues related to slow collections. Monitoring DSO over time can help identify patterns, assess credit policies, and improve cash flow management.
Therefore, the lack of specific DSO information for DXP Enterprises Inc limits the ability to conduct a detailed analysis of the company's accounts receivable performance and its impact on overall financial health.
Peer comparison
Dec 31, 2024