Digital Turbine, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
William Gordon Stone III (CEO) and Joshua Kinsell (Interim CFO/Chief Accounting Officer) signed standard Sarbanes-Oxley certifications on August 5, 2026 for the Q1 FY2027 10-Q covering the period ending June 30, 2026. Both officers certified that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective; no material weaknesses or fraud disclosures were mentioned.
Why this rating
Routine SOX certification with one notable detail: CFO is interim, suggesting recent turnover. Boilerplate filing content with no operational changes, transactions, or material disclosures disclosed here.
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