KB HOME — Form 10-Q
Filed October 8, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Robert V. McGibney, KB Home's President and CEO, certified the Form 10-Q for the quarter ended August 31, 2026, pursuant to Sarbanes-Oxley Sections 302 and 906. He attested that financial statements fairly present the company's condition and operations, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or fraud involving management were identified. No specific financial results, transactions, or control changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications are standard quarterly filings with no material business, financial, or operational content disclosed.
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