RXO Inc. (RXO)
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receivables turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| DSO | days | — | — | — | — | — | — | — | — | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The days of sales outstanding (DSO) ratio for RXO Inc. provides insight into how long it takes the company to collect payments from its customers after making sales. However, the provided data lacks specific DSO values for each period, only indicating that the DSO remained unchanged at "— days" from December 31, 2021, to December 31, 2024.
Since the DSO figure is not available for any of the reporting periods, it is difficult to analyze the efficiency of RXO Inc. in collecting accounts receivable. Monitoring DSO over time helps assess the company's credit policies, collection efficiency, and potential liquidity issues. It is essential to track changes in DSO to identify any improvements or deteriorations in cash collection practices.
In this case, the static nature of the DSO throughout the reported periods does not provide actionable insights for assessing RXO Inc.'s accounts receivable management. To conduct a more thorough analysis and derive meaningful conclusions, it would be necessary to obtain the actual DSO values for the respective periods or compare the DSO with industry benchmarks to evaluate the company's performance relative to its peers.
Peer comparison
Dec 31, 2024