Cooper-Standard Holdings Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Jeffrey S. Edwards (CEO) and Jonathan P. Banas (CFO) issued standard Sarbanes-Oxley 302 and 906 certifications dated August 6, 2026, affirming that the Q2 2026 10-Q fairly presents financial condition and results of operations, that disclosure controls and internal controls over financial reporting are effective, and that they have disclosed any material weaknesses or fraud to auditors and the audit committee. No specific financial metrics, transactions, or material changes to internal controls are disclosed in these certification exhibits.
Why this rating
Routine Sarbanes-Oxley certifications required by law; no substantive business event, transaction, or control deficiency disclosed.
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