Days Sales in Receivables: The average number of days it takes to collect outstanding receivable amounts from customers. Calculated as: Number of Days in Period / Receivable Turnover
3D Systems Corporation (DDD) had Days Sales in Receivables of 75.90 for the most recently reported fiscal year, ending 2023-12-31.
| Income Statement Financials | |
$488.07M |
|
$-363.17M |
|
$291.65M |
|
$196.42M |
|
$894.07M |
|
$-406.00M |
|
$43.69M |
|
$-362.31M |
|
$-362.31M |
|
$-361.67M |
|
$-362.95M |
|
$-362.95M |
|
$-361.67M |
|
$-406.00M |
|
$-369.95M |
|
129.94M |
|
129.94M |
|
$-2.79 |
|
$-2.79 |
|
| Balance Sheet Financials | |
$627.82M |
|
$64.46M |
|
$362.84M |
|
$990.66M |
|
$147.19M |
|
$319.36M |
|
$416.72M |
|
$563.91M |
|
$426.75M |
|
$247.95M |
|
$426.75M |
|
133.62M |
|
| Cash Flow Statement Financials | |
$-80.69M |
|
$124.78M |
|
$-106.47M |
|
$391.98M |
|
$333.11M |
|
$-58.86M |
|
$23.50M |
|
-- |
|
-- |
|
| Fundamental Metrics & Ratios | |
4.27 |
|
-- |
|
-- |
|
0.43 |
|
0.75 |
|
40.24% |
|
-83.19% |
|
-83.19% |
|
-75.80% |
|
-74.23% |
|
-74.41% |
|
$-107.68M |
|
-- |
|
-- |
|
-- |
|
0.49 |
|
1.92 |
|
4.81 |
|
|
Days Sales in Receivables |
75.90 |
-85.05% |
|
-146.38% |
|
-36.64% |
|
-48.65% |
|
$3.19 |
|
$-0.83 |
|
$-0.62 |
|