Ellington Financial Inc. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Laurence Penn (CEO) and JR Herlihy (CFO) issued standard Sarbanes-Oxley 302 and 906 certifications on August 10, 2026, for the Q2 2026 10-Q covering the period ended June 30, 2026. Both certifications attest that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective with no material weaknesses, significant deficiencies, or fraud disclosed.
Why this rating
Routine SOX compliance certification; no substantive business event, transaction, or operational change disclosed. Standard periodic requirement.
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