Papa John's International Inc (PZZA)
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) for Papa John's International Inc for the provided period, from March 31, 2020, to December 31, 2024, are not available as the data is represented as "— days" for each quarter without specific numerical values.
DSO is a financial ratio that measures the average number of days it takes for a company to collect payment after a sale has been made. A lower DSO indicates that the company is collecting payments from customers more quickly, which can be a positive sign for liquidity and cash flow management.
Without specific numerical values for the DSO over time, it is challenging to conduct a detailed analysis of Papa John's performance in terms of accounts receivable management and collections efficiency. Typically, a trend analysis of DSO over several periods would provide insights into the company's effectiveness in managing its accounts receivable and its relationship with customers in terms of credit terms and collection policies.
To better understand Papa John's performance in managing its accounts receivable, it would be necessary to have the actual values for DSO for each reporting period to assess any patterns or deviations from industry benchmarks or historical performance.
Peer comparison
Dec 31, 2024