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
Credo Technology Group Holding Ltd. (CRDO) had Days Sales in Receivables of 73.11 for the most recently reported fiscal quarter, ending 2025-07-31.
| Income Statement Financials | |
$223.07M |
|
$63.40M |
|
$72.71M |
|
$150.37M |
|
$162.33M |
|
$60.74M |
|
$3.95M |
|
$64.69M |
|
$64.69M |
|
$63.40M |
|
$63.40M |
|
$63.40M |
|
$63.40M |
|
$60.74M |
|
$66.20M |
|
171.93M |
|
184.58M |
|
$0.37 |
|
$0.34 |
|
| Balance Sheet Financials | |
$803.61M |
|
$69.44M |
|
$101.57M |
|
$905.17M |
|
$108.39M |
|
-- |
|
$15.41M |
|
$123.79M |
|
$781.38M |
|
$781.38M |
|
$781.38M |
|
172.90M |
|
| Cash Flow Statement Financials | |
$54.17M |
|
$-67.82M |
|
$-2.97M |
|
$236.33M |
|
$219.64M |
|
$-16.69M |
|
$35.45M |
|
-- |
|
-- |
|
| Fundamental Metrics & Ratios | |
7.41 |
|
-- |
|
-- |
|
-- |
|
-- |
|
67.41% |
|
27.23% |
|
27.23% |
|
-- |
|
29.00% |
|
28.42% |
|
$51.35M |
|
-- |
|
-- |
|
-- |
|
0.25 |
|
0.62 |
|
1.23 |
|
|
Days Sales in Receivables |
73.11 |
8.11% |
|
8.11% |
|
7.00% |
|
8.11% |
|
$4.52 |
|
$0.28 |
|
$0.29 |
|