Upstart Holdings, Inc. — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Paul Gu (CEO) and Andrea Blankmeyer (CFO) certified the Q2 2026 10-Q for the period ended June 30, 2026 on August 4, 2026, per Sarbanes-Oxley Section 302 and 906. Both officers attest that the report contains no material misstatements, financial statements fairly present the company's condition and results, and internal controls over financial reporting are designed and operating effectively.
Why this rating
Standard SOX certification exhibits; no operational, financial, or strategic changes disclosed; routine quarterly compliance filing.
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