Universal Display (OLED)
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 ÷ —
= —
Based on the provided data, the days of sales outstanding (DSO) for Universal Display are not explicitly specified for any of the reporting periods from March 31, 2020, to December 31, 2024. This lack of information on DSO makes it challenging to assess the efficiency of the company in collecting its accounts receivable and managing its cash flows from sales transactions within a given period.
DSO is a key financial ratio that indicates the average number of days a company takes to collect payment after making a sale. A low DSO typically signifies that the company efficiently converts its credit sales into cash, while a high DSO may indicate potential issues with collections or credit policies.
Without specific DSO values provided in the data, it is difficult to evaluate Universal Display's performance in managing its accounts receivable turnover and liquidity. To conduct a more in-depth analysis of the company's working capital management and cash flow efficiency, more detailed financial information, particularly related to accounts receivable and sales figures, would be required.
Peer comparison
Dec 31, 2024