Legacy Housing Corp — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Kenneth E. Shipley (CEO) and Jon A. Langbert (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 5, 2026 for the quarterly report ended June 30, 2026. Both officers certified that the financial statements fairly present the company's financial condition and results of operations, disclosure controls are effective, and no material weaknesses or fraud involving management were identified.
Why this rating
Routine SOX certifications with no disclosed control deficiencies or fraud. Boilerplate quarterly compliance filing; immaterial to business operations.
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