Graco Inc (GGG)
Days of sales outstanding (DSO)
Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
---|---|---|---|---|---|---|
Receivables turnover | — | — | — | — | — | |
DSO | days | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The days of sales outstanding (DSO) ratio for Graco Inc remained stable at "— days" from December 31, 2020, to December 31, 2024. This indicates that Graco Inc is collecting its accounts receivable in a consistent manner over the years. A low DSO suggests that the company is efficient in collecting payments from its customers, while a high DSO could signify potential issues with receivables management or credit policies. Further analysis of trends in sales, accounts receivable, and industry comparisons would provide a more in-depth understanding of Graco Inc's efficiency in managing its receivables.
Peer comparison
Dec 31, 2024
Company name
Symbol
DSO
Graco Inc
GGG
—
Enovis Corp
ENOV
—
Flowserve Corporation
FLS
—
IDEX Corporation
IEX
—
ITT Inc
ITT
70.67
Xylem Inc
XYL
71.11