Criteo S.A. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
CEO Michael Komasinski and CFO Sarah Glickman certified on August 5, 2026, that Criteo's Q2 2026 10-Q filing (ended June 30, 2026) contains no material misstatements, fairly presents financial condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No specific business transactions, financial changes, or control deficiencies were disclosed in these boilerplate SOX 302/906 certifications.
Why this rating
Routine, mandatory SOX certification with no substantive business events, transactions, or control issues disclosed. Purely procedural compliance filing.
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