Granite Construction Incorporated (GVA)
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 of sales outstanding (DSO) for Granite Construction Incorporated are not provided in the data for the period from March 31, 2020, to December 31, 2024. DSO is a financial ratio that indicates the average number of days it takes for a company to collect its accounts receivable.
Without the specific DSO values, it is challenging to assess Granite Construction's efficiency in collecting payments from its customers within a particular period. A lower DSO is generally preferred as it signifies faster collection of receivables and improved liquidity. On the other hand, a high DSO may indicate potential issues with credit policies, collection procedures, or the creditworthiness of customers.
To gain a more comprehensive understanding of Granite Construction's cash flow management and customer credit practices, it would be beneficial to have the actual DSO values for further ratio analysis and comparison with industry benchmarks.
Peer comparison
Dec 31, 2024