EchoStar Corporation (SATS)
Days of sales outstanding (DSO)
Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
---|---|---|---|---|---|---|
Receivables turnover | — | — | — | — | — | |
DSO | days | — | — | — | — | — |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ —
= —
The days of sales outstanding (DSO) is a financial ratio that measures how long it takes for a company to collect its accounts receivable. The lower the DSO, the faster the company is able to collect payments from its customers, which is generally seen as a positive indicator of a company's liquidity and efficiency in managing its receivables.
In the case of EchoStar Corporation, the DSO data provided for the years 2020 to 2024 shows that the company's DSO is labeled as "— days" for each year. This indicates that the specific DSO figures for EchoStar Corporation for those years are not provided in the data.
Without the specific DSO figures, it is challenging to assess how efficiently EchoStar Corporation is managing its accounts receivable and whether there have been any significant changes in its collection processes over the years reviewed. However, generally speaking, a consistent or decreasing trend in DSO over time would suggest that the company is improving its receivables management, while an increasing trend might indicate potential issues with collecting payments from customers.
To gain a more in-depth understanding of EchoStar Corporation's performance regarding accounts receivable management, further analysis and comparison with industry benchmarks or historical data would be necessary.
Peer comparison
Dec 31, 2024