G-III Apparel Group Ltd (GIII)
Days of sales outstanding (DSO)
| Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
January 31, 2025 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
Based on the provided data, the days of sales outstanding (DSO) for G-III Apparel Group Ltd are not available for the specified dates from April 30, 2020, to January 31, 2025. The DSO metric is a measure of how long it takes for a company to collect its accounts receivable after making a sale. It is calculated by dividing accounts receivable by average daily sales.
Without specific values for the accounts receivable or sales figures, it is not possible to calculate the DSO for G-III Apparel Group Ltd. Ideally, a lower DSO indicates that the company is collecting payments from customers quickly, which is positive for cash flow and working capital management. Conversely, a high DSO may signify potential issues with collections and liquidity.
It is essential for investors and analysts to have access to accurate data on DSO to assess the efficiency of G-III Apparel Group Ltd in managing its receivables and its overall financial health.
Peer comparison
Jan 31, 2025