CPI Card Group Inc. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
John Lowe (President/CEO) and Terra Grantham (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications dated August 6, 2026 for the Q2 2026 10-Q. Both officers certified the report contains no untrue material facts, fairly presents financial 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 SOX compliance certification. Boilerplate exhibit with no operational, financial, or strategic disclosures. Standard quarterly filing requirement.
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