ODP Corp (ODP)
Days of sales outstanding (DSO)
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | |
| DSO | days | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The days of sales outstanding (DSO) ratio for ODP Corp has been represented as "— days" for the years December 31, 2020, December 31, 2021, December 31, 2022, December 31, 2023, and December 31, 2024 in the given data. The absence of specific numerical values for DSO makes it challenging to assess the efficiency of the company in collecting accounts receivable.
Without the actual DSO figures, it is difficult to determine the average number of days it takes for ODP Corp to collect its accounts receivable. A lower DSO generally indicates a more efficient accounts receivable collection process, while a higher DSO may suggest potential issues with collecting payments from customers in a timely manner.
In future analyses, it would be beneficial to have the accurate DSO figures to gain insights into ODP Corp's financial health, liquidity, and overall management of accounts receivable.
Peer comparison
Dec 31, 2024