EDGAR·FLOW

Playboy, Inc. — Form 10-Q

Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 8/100
What the filing says
Ben Kohn (CEO/President) and Marc Crossman (CFO/COO) certified the Form 10-Q for the period ended June 30, 2026, dated August 10, 2026. Both officers attest that the report contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating

Routine SOX 302/906 certification exhibits. Standard periodic filing; no substantive business events, transactions, or control issues flagged. Boilerplate compliance.

View original filing on SEC.gov ↗ PLBY · stock on Yahoo Finance ↗

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