Latham Group, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Sean Gadd (CEO/President) and Oliver C. Gloe (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 5, 2026 for the Q2 2026 10-Q (period ending June 27, 2026). Both officers certify the report complies with SEC requirements, contains no untrue material statements, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are designed and operating effectively with no material weaknesses or undisclosed fraud reported.
Why this rating
Routine SOX certifications; boilerplate executive sign-off required for all public company quarterly filings. No substantive business information disclosed.
See more from August 5, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.