BLACKLINE, INC. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Owen Ryan (CEO) and Patrick Villanova (CFO) certified the June 30, 2026 quarterly report on August 5, 2026 per SOX 302 and 906 requirements. Both officers attested that financial statements fairly present BlackLine's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls over financial reporting.
Why this rating
Routine quarterly certification. No new facts, control failures, or material changes disclosed. Standard boilerplate SOX compliance.
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