MONRO, INC. — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Peter D. Fitzsimmons (CEO) and Brian J. D'Ambrosia (CFO) certified the Form 10-Q for the period ended June 27, 2026, filed July 29, 2026. Both officers certified that financial statements fairly present results, disclosure controls are effective, and no material weaknesses or fraud involving management in internal controls were identified. No specific financial metrics, transactions, or operational changes are disclosed in these certification exhibits.
Why this rating
Routine SOX 302/906 certifications; standard quarterly filing requirement. No new material facts, transactions, or control deficiencies disclosed. Boilerplate governance compliance.
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