Foot Locker Inc (FL)
Days of sales outstanding (DSO)
| Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Feb 3, 2024 | Jan 31, 2024 | Oct 31, 2023 | Oct 28, 2023 | Jul 31, 2023 | Jul 29, 2023 | Apr 30, 2023 | Apr 29, 2023 | Jan 31, 2023 | Jan 28, 2023 | Oct 31, 2022 | Oct 29, 2022 | Jul 31, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 31, 2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | 54.58 | — | — | — | — | — | — | — | — | 54.65 | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | 6.69 | — | — | — | — | — | — | — | — | 6.68 | — | — | — | — | — | — |
January 31, 2025 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The Days of Sales Outstanding (DSO) is a ratio that measures how long it takes for a company to collect payment from its customers after making a sale. In the case of Foot Locker Inc, the DSO data provided indicates the number of days it takes the company to collect payments from its customers.
From the provided data, we observe fluctuations in Foot Locker Inc's DSO over different reporting periods. For instance, as of January 28, 2023, the DSO was 6.68 days, which indicates that on average, it took the company approximately 6.68 days to collect payments from customers for sales made.
However, there are several instances where the DSO values are not available ("— days"). This lack of data may suggest that the information for those specific periods was not reported or calculated.
Overall, analyzing the DSO trend over multiple periods could provide insights into Foot Locker Inc's efficiency in collecting payments from customers and managing its accounts receivable. Lower DSO values generally indicate quicker cash collections and efficient credit management, while higher DSO values may signal potential issues in accounts receivable management or difficulties in collecting payments promptly.
Peer comparison
Jan 31, 2025