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.
Peer comparison
Dec 31, 2024