COHERENT CORP. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
James R. Anderson (CEO) and Sherri Luther (CFO) signed standard SOX 302/906 certifications on November 4, 2026 for the quarter ended September 30, 2026. Both certify the 10-Q contains no untrue material statements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud are disclosed.
Why this rating
Routine executive certifications; boilerplate SOX compliance. No substantive business, financial, or operational disclosures.
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