Criteo S.A. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Michael Komasinski (CEO) and Connor McGogney (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on November 4, 2026, attesting that the Q3 2026 Form 10-Q fairly presents Criteo's financial condition, results of operations, and cash flows, and that disclosure controls and internal controls over financial reporting are effective. No specific financial results, transactions, or changes are disclosed in these exhibit pages—they contain only boilerplate certification language required by SOX.
Why this rating
Routine regulatory certification exhibits; no substantive business, financial, or operational information disclosed. Standard SOX compliance filing.
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