WD 40 CO — Form 10-Q
Filed July 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Steven A. Brass (President/CEO) and Sara K. Hyzer (VP Finance/CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on July 9, 2026 for the quarter ended May 31, 2026. Both officers certify the 10-Q contains no material misstatements, fairly presents financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No changes in internal controls, material weaknesses, or fraud disclosures are mentioned.
Why this rating
Boilerplate SOX certifications required by law; no substantive operational, financial, or strategic information disclosed in these exhibits alone.
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