Boot Barn Holdings, Inc. — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
John Hazen (CEO) and James M. Watkins (CFO) filed standard Sarbanes-Oxley Section 302 and 906 certifications on July 29, 2026 for Boot Barn's Q2 2026 10-Q (quarter ended June 27, 2026). Both officers certified that the report contains no untrue material 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 changes to internal controls, deficiencies, material weaknesses, or fraud are mentioned.
Why this rating
Routine boilerplate SOX certification. No disclosure of control weaknesses, restatements, or fraud. Standard periodic filing compliance.
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