Enovis Corp (ENOV)
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 Enovis Corp, as per the provided data, are not specified for any of the reporting periods between March 31, 2020, and December 31, 2024. This lack of information on DSO makes it challenging to assess the efficiency of the company in collecting accounts receivable within a certain time frame.
DSO is a crucial metric in evaluating a company's accounts receivable management, as it indicates the average number of days a company takes to collect payment after a sale is made. A lower DSO typically signifies a faster collection of receivables, which can improve cash flow and overall liquidity.
Without the specific DSO figures, it is difficult to determine trends or analyze any changes in Enovis Corp's accounts receivable turnover over time. Monitoring DSO over different periods could provide insights into the company's credit policies, customer payment behavior, and potentially identify areas for improvement in collections processes.
In conclusion, the absence of DSO data hinders a detailed analysis of Enovis Corp's accounts receivable management efficiency, highlighting the importance of transparent financial reporting for informed decision-making and performance evaluation.
Peer comparison
Dec 31, 2024