VARONIS SYSTEMS INC — Form 10-Q
Filed July 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
CEO Yakov Faitelson and CFO Guy Melamed certified the Q2 2026 10-Q for the period ended June 30, 2026, filed July 29, 2026. Both officers certify that the financial statements fairly present the company's financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective with no material weaknesses or significant deficiencies disclosed. These are standard Sarbanes-Oxley Section 302 and 906 certifications.
Why this rating
Routine SOX certifications; standard quarterly filing exhibit. No material facts, financial metrics, or business changes disclosed in these certification exhibits.
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