Quidel Corporation (QDEL)
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) ratio for Quidel Corporation is not provided in the data for the periods mentioned. DSO is a metric used to evaluate how efficiently a company is managing its accounts receivable. It indicates the average number of days it takes a company to collect payment after a sale has been made.
Without specific DSO values for Quidel Corporation, it is challenging to assess the company's effectiveness in collecting payments from customers. Monitoring the trend of DSO over time could provide valuable insights into the company's collection policies and the quality of its accounts receivable management.
To gain a better understanding of Quidel Corporation's liquidity and operational efficiency, it would be beneficial to calculate DSO using the formula:
DSO = (Accounts Receivable / Total Credit Sales) * Number of Days in the Period
Analyzing DSO alongside other financial ratios and performance metrics can offer a more comprehensive view of the company's financial health and effectiveness in managing working capital.
Peer comparison
Dec 31, 2024