Vicor Corporation (VICR)
Days of sales outstanding (DSO)
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Receivables turnover | 7.00 | 7.86 | 6.12 | 13.05 | 14.49 | |
| DSO | days | 52.11 | 46.41 | 59.62 | 27.97 | 25.19 |
December 31, 2024 calculation
DSO = 365 ÷ Receivables turnover
= 365 ÷ 7.00
= 52.11
The Days Sales Outstanding (DSO) of Vicor Corporation has shown varying trends over the past five years. In December 2020, the DSO stood at 25.19 days, indicating that on average, it took around 25 days for the company to collect its accounts receivable.
However, there was a noticeable increase in DSO by the end of December 2021, reaching 27.97 days. This slight increase suggests a potential slowdown in collecting payments from customers.
In December 2022, the DSO spiked to a significantly higher level of 59.62 days. This sharp increase may indicate potential challenges in managing accounts receivable and collecting payments on time.
By December 2023, the DSO slightly decreased to 46.41 days, but it still remained elevated compared to previous years. This could imply ongoing difficulties in efficient receivables management.
In the most recent data as of December 2024, the DSO stood at 52.11 days, indicating that the company still takes about 52 days on average to collect payments from customers.
Overall, the trend in the DSO of Vicor Corporation shows some fluctuations, with a notable increase in 2022 compared to previous years, suggesting potential challenges in managing accounts receivable efficiency. Efficient management of accounts receivables is crucial for maintaining healthy cash flow and financial stability.
Peer comparison
Dec 31, 2024