Rogers Corporation (ROG)

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 JSON data for Rogers Corporation, the days of sales outstanding (DSO) are not available for any of the reported periods from March 31, 2020, to December 31, 2024.

Without specific DSO figures, it is not possible to analyze the efficiency of Rogers Corporation in collecting its accounts receivable. DSO is a critical metric that indicates the average number of days it takes a company to collect payment after a sale is made.

In order to assess the company's liquidity, cash flow management, and effectiveness in credit control, it is important to have the DSO data for each reporting period. However, the absence of this information restricts the ability to provide a detailed analysis of Rogers Corporation's accounts receivable management and its impact on the company's financial performance.