COMPX INTERNATIONAL INC — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Scott C. James (President/CEO) and Amy A. Samford (EVP/CFO) certified the Form 10-Q for the quarter ending June 30, 2026, filed August 4, 2026. Both officers affirm the report contains no material misstatements, financial statements fairly present the company's condition and operations, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses or fraud were disclosed.
Why this rating
Routine SOX 302/906 certifications; boilerplate regulatory requirement with no disclosed deficiencies or changes.
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