COMPX INTERNATIONAL INC — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Scott C. James (President/CEO) and Amy A. Samford (EVP/CFO) certified the Form 10-Q for the quarter ending September 30, 2026, filed November 4, 2026. Both officers attest that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls over financial reporting.
Why this rating
Routine SOX certification with no red flags. Standard periodic disclosure; no business changes, transactions, or control deficiencies disclosed.
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