ROKU, INC — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Anthony Wood (CEO) and Dan Jedda (CFO) issued standard Sarbanes-Oxley certifications on August 6, 2026 for the Q2 2026 10-Q filing for the quarter ended June 30, 2026. Both officers certified that the quarterly report contains no material untrue statements, that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine quarterly executive certifications; no substantive business, financial, or operational changes reported; standard disclosure requirement.
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