ACI WORLDWIDE, INC. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Thomas W. Warsop (CEO) and Robert W. Leibrock (CFO) certified ACI Worldwide's Q2 2026 10-Q filing on August 6, 2026. Both officers attested that the report contains no material untrue statements, 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, deficiencies, or fraud were disclosed.
Why this rating
Boilerplate SOX 302/906 officer certifications; routine quarterly filing requirement. No specific events, changes, or quantified transactions disclosed.
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