WINMARK CORP — Form 10-Q
Filed July 15, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Brett D. Heffes (CEO/Chair) and Anthony D. Ishaug (CFO/Treasurer) certified the Q2 2026 10-Q (quarter ended June 27, 2026) on July 15, 2026 under SOX Section 302 and Section 906. Both officers attest that disclosure controls, internal controls over financial reporting are effective, financial statements fairly present the company's condition, and no material deficiencies or fraud were identified.
Why this rating
Boilerplate quarterly SOX certifications; no business-material changes disclosed. Routine filing requirement.
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