ROLLINS INC — Form 10-Q
Filed October 22, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Jerry E. Gahlhoff, Jr. (CEO) and William W. Harkins (CFO) certified the Q3 2026 Form 10-Q for the period ended September 30, 2026 on October 22, 2026. The certifications are standard Sarbanes-Oxley Section 302 and 906 attestations affirming that financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or significant deficiencies in internal controls were identified.
Why this rating
Routine SOX certification; no substantive business developments, transactions, financial changes, or control issues disclosed. Standard periodic compliance filing.
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