Lumentum Holdings Inc. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Michael Hurlston (CEO) and Wajid Ali (CFO) certified the Q1 FY27 10-Q for quarter ended September 26, 2026, dated November 3, 2026. Both officers certified under Sarbanes-Oxley Sections 302 and 906 that the report contains no material untrue statements, financial statements fairly present the company's condition, and 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 certification exhibits; standard quarterly filing requirement with no disclosed control deficiencies or fraud.
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