EMCOR Group Inc (EME)
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 ÷ —
= —
The days of sales outstanding (DSO) for EMCOR Group Inc over the reported periods from March 31, 2020, to December 31, 2024, have not been provided in the dataset. As a result, it is currently not possible to analyze the trend or assess the efficiency of the company's accounts receivable management based on this particular metric. In financial analysis, DSO is a crucial ratio that indicates the average number of days it takes a company to collect payments from its customers. A lower DSO generally signifies a more efficient accounts receivable management process, while a higher DSO may indicate potential issues with collections or credit policies. Analyses of DSO trends over time can provide insights into the company's financial health and operational efficiency.
Peer comparison
Dec 31, 2024