LivaNova PLC — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Vladimir Makatsaria (CEO) and Alex Shvartsburg (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications for the quarterly period ended June 30, 2026, filed August 5, 2026. Both officers certify that financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or significant deficiencies in controls were identified. No specific business transactions, financial results, or operational changes are detailed in these certification exhibits.
Why this rating
Routine certification exhibits; boilerplate SOX compliance with no disclosed control deficiencies, transactions, or financial data.
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