Legacy Housing Corp — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Kenneth E. Shipley (CEO) and Jon A. Langbert (CFO) executed standard Sarbanes-Oxley Section 302 and 906 certifications on November 4, 2026 for the quarter ended September 30, 2026. Both officers certified that the 10-Q does not contain untrue material facts, that financial statements fairly present the company's condition and operations, and that internal controls and disclosure procedures are effective.
Why this rating
Routine SOX certification exhibits; no material operational, financial, or control changes disclosed; standard quarterly filing requirement.
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