EPAM Systems, Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Balazs Fejes and CFO Jason Peterson certified the Q2 2026 10-Q (quarter ended June 30, 2026) filed August 6, 2026, per SOX 302/906 requirements. Both officers attested that the report contains no untrue material statements, financial statements fairly present the company's condition and operations, and disclosure controls and internal controls over financial reporting are designed and operating effectively. No material weaknesses, deficiencies, or management fraud were disclosed.
Why this rating
Routine SOX certifications; boilerplate quarterly disclosure with no material defects or control failures disclosed. Standard administrative filing.
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