EPAM Systems Inc (EPAM)
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 | ||
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Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The days of sales outstanding (DSO) metric for EPAM Systems Inc is not available for the periods provided in the dataset. DSO is a key ratio that measures the average number of days a company takes to collect payment after making a sale. It is calculated by dividing accounts receivable by average daily sales.
Without specific DSO data for EPAM Systems Inc, it is difficult to assess the efficiency of their accounts receivable management and their ability to collect payments from customers in a timely manner. A lower DSO generally indicates more efficient collections and better cash flow management, while a higher DSO may suggest delays in collecting payments or potential credit risks.
To better understand EPAM Systems Inc's financial performance and liquidity position, it would be beneficial to have access to DSO figures for the relevant periods. Monitoring DSO trends over time can provide insights into the company's working capital management and overall financial health.
Peer comparison
Dec 31, 2024