ANALOG DEVICES INC — Form 10-Q
Filed August 19, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Vincent Roche (CEO) and Richard C. Puccio, Jr. (CFO) certified on August 19, 2026 that Analog Devices' Q3 2026 10-Q (period ended August 1, 2026) complies with SEC requirements, contains no material misstatements, and fairly presents financial condition and results of operations. Both officers certified establishment and maintenance of disclosure controls and internal controls over financial reporting per Sarbanes-Oxley Section 302 and 906. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine officer certifications required by SOX; standard quarterly filing procedure with no operational, financial, or strategic changes disclosed.
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