Workday, Inc. — Form 10-Q
Filed August 27, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Aneel Bhusri (CEO) and Zane Rowe (CFO) signed standard Sarbanes-Oxley certifications for the Q3 2026 10-Q (quarter ended July 31, 2026) on August 27, 2026. Both officers certified that the financial statements fairly present the company's condition and results, and that disclosure and internal controls are effective. No material weaknesses, deficiencies, or changes in internal controls were disclosed.
Why this rating
Routine SOX certifications; boilerplate exhibit with no operational, financial, or strategic substance.
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