SEI INVESTMENTS CO — Form 10-Q
Filed July 27, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Ryan P. Hicke (CEO) and Sean J. Denham (CFO/COO) certified on July 27, 2026 that the Q2 2026 10-Q fairly presents SEI's financial condition, results of operations, and cash flows; that disclosure controls and internal controls over financial reporting are effective; and that no material weaknesses or fraud involving management were identified. This is a standard Sarbanes-Oxley Section 302 and 906 certification with no reported control deficiencies or changes.
Why this rating
Routine officer certification; boilerplate SOX disclosure, no new facts, control issues, or operational changes disclosed.
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