Xencor Inc — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Bassil I. Dahiyat and CFO Bart Jan Cornelissen certified the Q2 2026 10-Q (period ended June 30, 2026) on August 5, 2026, attesting that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. These are standard Sarbanes-Oxley Section 302 and 906 certifications with no disclosed material weaknesses or control deficiencies.
Why this rating
Boilerplate officer certifications required by SOX; no substantive business developments, financial data, or control issues disclosed.
See more from August 5, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.