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
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.