WINMARK CORP — Form 10-Q
Filed October 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Brett D. Heffes (CEO/Chair) and Anthony D. Ishaug (CFO/Treasurer) signed standard SOX 302 and 906 certifications on October 14, 2026 for the quarter ended September 26, 2026. Both officers certified that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine SOX certifications; boilerplate officer attestations with no material control issues, material changes, or financial data disclosed in these exhibits alone.
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