Polaris Industries Inc (PII)

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 data provided does not contain specific values for Polaris Industries Inc's Days of Sales Outstanding (DSO) for the mentioned periods. Therefore, it is not possible to conduct a detailed and comprehensive analysis of Polaris Industries Inc's DSO based on the provided information. To perform a meaningful analysis, it is crucial to have the actual DSO figures for each period to evaluate the efficiency of the company in collecting its accounts receivable.

DSO is a key financial ratio that indicates the average number of days it takes for a company to collect payment after making a sale. A lower DSO is generally more favorable as it signifies that the company is collecting payments from customers more quickly, improving its liquidity and cash flow.

In a comprehensive analysis, specific DSO figures would be compared over time to identify trends and deviations, benchmarked against industry peers to assess relative performance, and scrutinized in conjunction with other financial ratios and operational metrics to gain insights into the overall financial health and efficiency of Polaris Industries Inc.