DIGI INTERNATIONAL INC — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Ronald E. Konezny (President/CEO) and James J. Loch (SVP/CFO) signed standard Sarbanes-Oxley Section 302 certifications on August 5, 2026, attesting that the 10-Q contains no untrue 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 disclosures were noted.
Why this rating
Routine SOX certification with no adverse findings; standard quarterly filing disclosure. No material control issues suggest normal operations.
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