Latham Group, Inc. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Sean Gadd (CEO) and Oliver C. Gloe (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on November 4, 2026 for the 10-Q period ending September 26, 2026. Both officers certified that disclosure controls and internal controls over financial reporting are effective, no material weaknesses or fraud were identified, and financial statements fairly present the company's condition. No specific operational, financial, or strategic changes are disclosed in these certification exhibits.
Why this rating
Standard periodic SOX certifications; boilerplate administrative requirement. No operational or financial data; no red flags or changes disclosed.
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