TWIN DISC INC — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
John H. Batten (CEO) and Jeffrey S. Knutson (CFO) certified on November 4, 2026 that Twin Disc's Q3 2026 10-Q (quarter ending September 25, 2026) complies with SEC requirements, financial statements fairly present the company's condition and results, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Standard Sarbanes-Oxley certification exhibits; routine quarterly filing requirement with no disclosed control issues or material changes.
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