Simpson Manufacturing Co., Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Mike Olosky and CFO Matt Dunn certified the Q2 2026 10-Q (ended June 30, 2026) filed August 6, 2026. Both officers attested that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified. These are routine Rule 13a-14(a) and Section 1350 certifications required by Sarbanes-Oxley; no changes to internal controls or new deficiencies were disclosed.
Why this rating
Pure boilerplate SOX certification with no disclosed control deficiencies, changes, or exceptions. Standard periodic compliance filing.
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