CME GROUP INC. — Form 10-Q
Filed July 24, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Terrence A. Duffy (CEO) and Lynne Fitzpatrick (President/CFO) certified the Q2 2026 Form 10-Q filing dated July 24, 2026. Both officers attested that disclosure controls and internal control over financial reporting are effective, financial statements fairly present the company's condition and results, and no material weaknesses or significant deficiencies in internal controls were identified. This is routine SOX certification with no reported control changes or material issues.
Why this rating
Standard boilerplate SOX 302/906 certification; no substantive business event, transaction, or control issue disclosed. Routine quarterly filing requirement.
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