ROKU, INC — Form 10-Q
Filed November 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Anthony Wood (CEO) and Dan Jedda (CFO) certified on November 2, 2026 that Roku's Q3 2026 10-Q filing contains no material misstatements, fairly presents financial condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or management fraud were disclosed.
Why this rating
Standard SOX certification exhibits; routine quarterly compliance filing with no substantive operational, financial, or strategic changes disclosed.
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