Paycom Soft (PAYC)

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, Paycom Soft's days of sales outstanding (DSO) are not available for the periods from March 31, 2020, to December 31, 2024. The lack of specific DSO figures may indicate that the company's financial statements or data on accounts receivable and sales are not publicly disclosed or are not presented in the format that allows for the calculation of DSO.

DSO is a critical metric used to assess how efficiently a company is managing its accounts receivable. A higher DSO value typically suggests that the company is taking longer to collect its accounts receivable, which can tie up cash flow and impact profitability. Conversely, a lower DSO indicates faster collection of receivables, which is generally more favorable.

Without the DSO figures for Paycom Soft, it is challenging to evaluate the company's effectiveness in collecting payments from customers promptly. Investors, analysts, and stakeholders often use DSO to gauge the company's credit policies, liquidity, and overall financial health. In the absence of this data, it may be necessary to consider other financial metrics and indicators to assess Paycom Soft's performance and financial position accurately.