NV5 Global Inc (NVEE)

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) ratio for NV5 Global Inc is not available in the provided data. DSO is a measure of how long it takes a company to collect payment after making a sale. It is calculated by dividing accounts receivable by the average daily sales. A lower DSO indicates that the company is collecting payments more quickly, while a higher DSO may suggest potential issues with collections or credit terms. Unfortunately, without the specific DSO values for NV5 Global Inc, a detailed analysis of this ratio and its implications for the company's liquidity and efficiency in managing receivables cannot be provided at this time.


Peer comparison

Dec 31, 2024

Company name
Symbol
DSO
NV5 Global Inc
NVEE
Johnson Controls International PLC
JCI
97.92