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
Ceragon Networks Ltd. (CRNT) had Days Sales in Receivables of 141.17 for the most recently reported fiscal quarter, ending 2025-09-30.
| Income Statement Financials | |
$85.48M |
|
$0.03M |
|
$56.13M |
|
$29.35M |
|
$81.73M |
|
$3.75M |
|
$-2.98M |
|
$0.78M |
|
$0.78M |
|
$0.03M |
|
$0.03M |
|
$0.03M |
|
$0.03M |
|
$3.75M |
|
$7.19M |
|
90.30M |
|
91.74M |
|
$0.00 |
|
$0.00 |
|
| Balance Sheet Financials | |
$235.49M |
|
$39.78M |
|
$91.43M |
|
$326.92M |
|
$129.80M |
|
-- |
|
$25.01M |
|
$154.81M |
|
$172.11M |
|
$138.41M |
|
$172.11M |
|
-- |
|
| Cash Flow Statement Financials | |
$20.53M |
|
$-19.82M |
|
$6.46M |
|
$35.31M |
|
$42.99M |
|
$7.68M |
|
$3.06M |
|
-- |
|
-- |
|
| Fundamental Metrics & Ratios | |
1.81 |
|
-- |
|
-- |
|
-- |
|
0.18 |
|
34.33% |
|
4.39% |
|
4.39% |
|
-- |
|
0.91% |
|
0.03% |
|
$9.96M |
|
-- |
|
-- |
|
-- |
|
0.26 |
|
0.96 |
|
0.64 |
|
|
Days Sales in Receivables |
141.17 |
0.02% |
|
0.02% |
|
0.01% |
|
0.02% |
|
-- |
|
$0.11 |
|
$0.22 |
|