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
Legence Corp. (LGN) had Days Sales in Receivables of 83.58 for the most recently reported fiscal year, ending 2025-12-31.
| Income Statement Financials | |
$2.55B |
|
$-59.78M |
|
$2.01B |
|
$535.92M |
|
$2.49B |
|
$61.58M |
|
$-116.72M |
|
$-55.14M |
|
$-55.14M |
|
$-77.30M |
|
$-77.30M |
|
$-77.30M |
|
$-77.30M |
|
$61.58M |
|
$204.32M |
|
59.38M |
|
59.38M |
|
$-0.57 |
|
$-0.57 |
|
| Balance Sheet Financials | |
$1.11B |
|
$92.33M |
|
$1.57B |
|
$2.68B |
|
$708.16M |
|
$812.40M |
|
$1.18B |
|
$1.89B |
|
$788.79M |
|
$-526.96M |
|
$788.79M |
|
105.34M |
|
| Cash Flow Statement Financials | |
$256.87M |
|
$-54.05M |
|
$-53.83M |
|
$81.17M |
|
$230.17M |
|
$149.00M |
|
$67.55M |
|
-- |
|
-- |
|
| Fundamental Metrics & Ratios | |
1.57 |
|
-- |
|
-- |
|
0.51 |
|
1.05 |
|
21.01% |
|
2.41% |
|
2.41% |
|
8.01% |
|
-2.16% |
|
-2.34% |
|
$219.32M |
|
-- |
|
-- |
|
-- |
|
0.95 |
|
-- |
|
4.37 |
|
|
Days Sales in Receivables |
83.58 |
-9.80% |
|
14.67% |
|
-2.89% |
|
-4.83% |
|
$7.49 |
|
$3.69 |
|
$4.33 |
|