GRANITE CONSTRUCTION INC — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Standard Sarbanes-Oxley certifications by CEO Kyle T. Larkin and CFO Staci M. Woolsey for Q2 2026 (ended June 30, 2026), confirming financial statements fairly present results and internal controls are effective. Mine safety disclosure for Q2 2026 shows 28 MSHA inspections across ~70 aggregate mines, 4 Section 104 citations, $2,983 total proposed MSHA assessments, zero fatalities, no pattern-of-violation notices, and 2 resolved legal actions (Bee Rock Quarry, Desoto). No material weaknesses or fraud disclosed.
Why this rating
Routine quarterly certifications and standard mine-safety table. No new material control deficiencies, restatements, or major safety violations disclosed. De minimis MSHA fines (~$3K) are noise at $4.1B market cap.
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