FS Bancorp, Inc. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Matthew D. Mullet (CEO/President) and Phillip D. Whittington (CFO) certified on August 10, 2026, that the Q2 2026 10-Q filing for the quarter ended June 30, 2026, complies with SEC requirements and fairly presents the company's financial condition and results. Both officers certified under SOX 302 and 906 that disclosure controls, internal controls over financial reporting are effective, and no material weaknesses or fraud involving management were identified.
Why this rating
Standard SOX certifications; routine quarterly filing requirement. No new transactions, financial restatements, control failures, or operational changes disclosed in these exhibits alone.
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