DoubleVerify Holdings, Inc. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
CEO Mark Zagorski and CFO Nicola Allais certified the Q2 2026 10-Q (quarter ended June 30, 2026) filed August 7, 2026, attesting to the accuracy of financial statements, effectiveness of disclosure controls, and absence of material weaknesses in internal control over financial reporting. No specific financial metrics, transactions, or changes to internal controls were disclosed in these boilerplate certification exhibits.
Why this rating
Routine SOX certification exhibits; no business event, transaction, or control deficiency disclosed.
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