LCI Industries (LCII)
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 LCI Industries for the period spanning from March 31, 2020, to December 31, 2024, are not provided in the dataset. DSO is a crucial metric that measures the average number of days it takes for a company to collect payment after a sale has been made.
Without the specific DSO figures for LCI Industries, it is challenging to assess the efficiency of the company's accounts receivable management. A low DSO generally indicates prompt collections and efficient credit management, while a high DSO may suggest potential issues with collecting receivables in a timely manner.
To conduct a more comprehensive analysis of LCI Industries' financial health and operational efficiency, it is essential to have access to the actual DSO values over the specified period. These figures would provide valuable insights into the effectiveness of the company's credit policies, sales operations, and overall liquidity position.
Peer comparison
Dec 31, 2024