Ollie's Bargain Outlet Holdings, Inc. — Form 10-Q
Filed September 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Eric van der Valk (President/CEO) and Robert Helm (EVP/CFO) certified the August 1, 2026 quarterly report on September 2, 2026 under SOX Sections 302 and 906, confirming accuracy of financial statements, effectiveness of internal controls and disclosure procedures, and absence of material misstatements or fraud.
Why this rating
Standard SOX certifications are boilerplate, required quarterly filings with no disclosed material changes or weaknesses.
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