FASTENAL CO — Form 10-Q
Filed July 16, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
CEO Daniel L. Florness and CFO Max H. Tunnicliff certified on July 16, 2026, that the Q2 2026 10-Q contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No deficiencies, weaknesses, or fraud disclosures are mentioned.
Why this rating
Routine SOX certification exhibit; purely administrative. No operational, financial, or control changes disclosed; standard boilerplate language for all public companies.
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