CALIX, INC — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Michael Weening (CEO) and Cory Sindelar (CFO) have certified Calix's Q3 2026 Form 10-Q filing dated September 26, 2026, filed November 3, 2026. They certify under SOX 302 and 906 that financial statements fairly present the company's financial condition and results, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or fraud involving management were identified. No specific financial data, dollar amounts, transactions, or operational changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications. No operational, financial, or structural changes disclosed. Standard periodic compliance requirement, immaterial to company trajectory.
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