Graham Holdings Co — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Timothy J. O'Shaughnessy (CEO) and Wallace R. Cooney (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications for the Q3 2026 10-Q filed October 29, 2026. Both officers certified that the report contains no untrue material statements, that financial statements fairly present the company's condition and cash flows, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine executive certification exhibits; boilerplate compliance attestation with no operational, financial, or strategic disclosures.
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