SEI INVESTMENTS CO — Form 10-Q
Filed October 26, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Ryan P. Hicke (CEO) and Sean J. Denham (CFO/COO) provided standard SOX 302 and 906 certifications for the quarter ended September 30, 2026, affirming no material misstatements, fair presentation of financial condition and results, and effective disclosure controls and internal controls over financial reporting. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine quarterly executive certifications; no operational changes, transactions, or control issues disclosed.
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