CALIX, INC — Form 10-Q
Filed July 21, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Michael Weening (CEO) and Cory Sindelar (CFO) certified on July 21, 2026 that the Q2 2026 10-Q fairly presents Calix's financial condition and results of operations, and that disclosure controls and internal control over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed. This is standard Sarbanes-Oxley Section 302 and 906 certification.
Why this rating
Routine SOX certification; no material changes, transactions, or control issues disclosed. Boilerplate executive attestation.
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