Fluor Corporation (FLR)
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 ÷ —
= —
Based on the provided data, the days of sales outstanding (DSO) for Fluor Corporation are not available or explicitly stated for any of the reporting periods from March 31, 2020, to December 31, 2024. This lack of information on DSO makes it challenging to assess the efficiency of Fluor Corporation in collecting its accounts receivable.
DSO is a critical financial metric that indicates the average number of days it takes a company to collect payment after a sale has been made. A lower DSO suggests that the company is efficient in collecting receivables and managing its cash flow, while a higher DSO may indicate potential issues with credit policies, collection procedures, or customer payment delays.
Without specific DSO figures, it is difficult to evaluate Fluor Corporation's effectiveness in managing its accounts receivable and liquidity. Monitoring DSO over time can provide insights into the company's credit and collection practices, cash conversion cycle, and overall financial health. It is recommended for Fluor Corporation to disclose DSO figures in future financial reports for better transparency and analysis of its operating performance.
Peer comparison
Dec 31, 2024