Viavi Solutions Inc (VIAV)

The days of sales outstanding (DSO) for Viavi Solutions Inc. over the period from June 30, 2021, to June 30, 2025, reflect notable trends in the company's accounts receivable collection efficiency. At the end of June 2021, the DSO stood at approximately 78.09 days, indicating that, on average, it took the company about 78 days to collect receivables from customers. This figure decreased slightly in the subsequent year to approximately 73.68 days by June 30, 2022, suggesting an improvement in receivable collection performance.

However, the DSO experienced an uptick in the following year, reaching roughly 76.29 days as of June 30, 2023. Despite this increase, the DSO remained relatively stable compared to the previous year, indicating a relatively consistent receivables collection period.

The most significant change occurred between June 30, 2023, and June 30, 2024, when the DSO increased sharply to approximately 89.35 days. This rise signifies a notable slowdown in the collection process, with the company taking an additional 13 days on average to convert receivables into cash. The elevated DSO persisted into June 30, 2025, at approximately 87.86 days, reflecting a continued trend of lengthened receivable collection periods.

Overall, the trend indicates that Viavi Solutions Inc. experienced a period of improved collection efficiency from 2021 through 2022, followed by stabilization in 2023, and subsequently faced a significant deterioration starting in mid-2023. The increase in DSO during the latter period suggests potential challenges in receivables management or changes in customer payment terms, which could impact cash flow and liquidity if the trend persists.

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Jun 30, 2025