Vericel Corp Ord (VCEL)
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) for Vericel Corp Ord have not been provided in the dataset. DSO is a measure of how many days, on average, it takes for a company to collect payments after making a sale. It is calculated by taking accounts receivable divided by total credit sales, then multiplied by the number of days in the period.
Without specific DSO values, it is challenging to evaluate Vericel Corp Ord's efficiency in collecting outstanding receivables. A lower DSO typically indicates that a company is efficient in collecting payments from customers, while a higher DSO might suggest potential issues with collections or extending overly generous credit terms.
To assess Vericel Corp Ord's DSO performance and trends over time, it would be necessary to have access to the actual DSO values for the respective financial periods provided. This information would enable a more insightful analysis of the company's accounts receivable management and cash flow efficiency.
Peer comparison
Dec 31, 2024