Enpro Industries (NPO)
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) is a key metric used to evaluate how efficiently a company is managing its accounts receivable. Unfortunately, the provided data lacks specific values for DSO across various reporting periods from March 31, 2020, to December 31, 2024. Without the actual DSO figures, it is not possible to analyze the trend or assess the effectiveness of Enpro Industries in collecting outstanding receivables within a certain timeframe.
To perform a meaningful analysis of DSO for Enpro Industries, it is crucial to have the actual DSO values for each reporting period. DSO is usually calculated by dividing the accounts receivable balance by the average daily sales. A lower DSO indicates that the company is collecting payments from customers more quickly, while a higher DSO may suggest inefficiencies in the collection process or potential credit risks.
In the absence of specific data on DSO, further insights into Enpro Industries' liquidity, cash flow management, and overall financial health through the lens of accounts receivable turnover and collection efficiency cannot be provided. It is recommended to obtain the actual DSO figures to conduct a thorough analysis and draw meaningful conclusions on the company's receivables management performance.