Everus Construction Group Inc (ECG)

Days of sales outstanding (DSO)

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Receivables turnover
DSO days

December 31, 2024 calculation

DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —

Based on the available data for Everus Construction Group Inc, the days of sales outstanding (DSO) ratio for the years ending on December 31, 2021, December 31, 2022, December 31, 2023, and December 31, 2024 are all marked as "— days." The lack of specific values for the DSO ratio makes it challenging to assess the efficiency of the company's accounts receivable collection process over these periods.

A low DSO ratio typically indicates that the company is collecting payments from customers quickly, which is favorable as it suggests efficient management of accounts receivable. On the other hand, a high DSO ratio may signal potential issues with collections, leading to cash flow challenges and possible liquidity issues.

Without precise DSO figures for Everus Construction Group Inc, it is not possible to provide a detailed analysis of the company's performance in managing its accounts receivable. Monitoring the DSO ratio over time could reveal trends in the company's ability to collect payments promptly, which is crucial for maintaining financial stability and liquidity.