STEEL DYNAMICS INC — Form 10-Q
Filed July 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Mark D. Millett (Chairman/CEO) and Theresa E. Wagler (EVP/CFO) certified the June 30, 2026 10-Q on July 28, 2026 under Sarbanes-Oxley Sections 302 and 906. Both officers certified that disclosure controls and internal controls over financial reporting are effective, financial statements fairly present the company's condition, and no material weaknesses or fraud involving management were identified. No operational, financial, or control changes are disclosed in these certification exhibits.
Why this rating
Routine mandatory SOX certifications; boilerplate compliance filing with no disclosed material changes, control deficiencies, or operational impact.
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