PATRICK INDUSTRIES INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
CEO Andy L. Nemeth and CFO Matthew S. Filer certified the Q2 2026 10-Q (quarter ended June 28, 2026) filed August 6, 2026, affirming accuracy of financial statements and effectiveness of disclosure controls and internal controls. Standard Section 302 and 906 certifications with no reported material weaknesses, deficiencies, or fraud.
Why this rating
Boilerplate executive certification exhibits; routine quarterly filing compliance. No substantive business developments, operational changes, or control issues disclosed.
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