ARGAN INC — Form 10-Q
Filed September 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
David H. Watson (President/CEO) and Joshua S. Baugher (SVP/CFO) issued standard SOX 302 and 906 certifications on September 2, 2026 for the quarter ended July 31, 2026. Both certify that the 10-Q fairly presents financial condition, results of operations, and cash flows, and that disclosure controls and internal control over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud disclosures were reported.
Why this rating
Routine SOX certification exhibits; boilerplate compliance filing. No operational, financial, or control changes disclosed.
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