Dycom Industries Inc (DY)
Days of sales outstanding (DSO)
| Jan 31, 2025 | Oct 31, 2024 | Oct 26, 2024 | Jul 31, 2024 | Jul 27, 2024 | Apr 30, 2024 | Apr 27, 2024 | Jan 31, 2024 | Jan 27, 2024 | Oct 31, 2023 | Oct 28, 2023 | Jul 31, 2023 | Jul 29, 2023 | Apr 30, 2023 | Apr 29, 2023 | Jan 31, 2023 | Jan 28, 2023 | Oct 31, 2022 | Oct 29, 2022 | Jul 31, 2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | 2.89 | — | 2.93 | — | 3.04 | — | 3.42 | — | 2.90 | — | 3.30 | — | 3.30 | — | 3.71 | — | 3.09 | — | |
| DSO | days | — | — | 126.34 | — | 124.65 | — | 119.88 | — | 106.78 | — | 125.65 | — | 110.73 | — | 110.55 | — | 98.48 | — | 117.93 | — |
January 31, 2025 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The Days of Sales Outstanding (DSO) ratio for Dycom Industries Inc has fluctuated over the periods provided in the data. DSO represents the average number of days it takes for the company to collect payments from its customers after a sale is made.
Looking at the data, it shows that the DSO for Dycom Industries Inc ranged from a low of 98.48 days to a high of 126.34 days over the reported periods. A lower DSO indicates that the company is collecting payments more quickly, which can imply efficient accounts receivable management. Conversely, a higher DSO may suggest potential issues with collecting payments in a timely manner.
It is important for Dycom Industries Inc to monitor and manage its DSO effectively as it can impact the company's cash flow and working capital. By analyzing trends in DSO and comparing them to industry benchmarks, the company can evaluate its credit policies, billing practices, and collection procedures to optimize efficiency in its accounts receivable management.
Peer comparison
Jan 31, 2025