Graco Inc (GGG)
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 sales outstanding (DSO) for Graco Inc. has been indicated as "— days" across various reporting dates ranging from March 31, 2020, to December 31, 2024. This data suggests that specific DSO values are not available for analysis within the provided dataset.
DSO is a key ratio used to evaluate how efficiently a company is managing its accounts receivable. A lower DSO typically indicates that a company is collecting its outstanding invoices more quickly and efficiently, while a higher DSO may suggest potential issues with collecting payments from customers.
In the absence of specific DSO values, it is challenging to assess Graco Inc.'s effectiveness in collecting receivables within a specific timeframe. For a more thorough analysis and understanding of the company's accounts receivable management, additional data or historical trends of DSO would be required.
Peer comparison
Dec 31, 2024