Upstart Holdings, Inc. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Paul Gu and CFO Andrea Blankmeyer certified per SOX 302/906 that the Q3 2026 10-Q (quarter ended September 30, 2026) contains no material misstatements, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are effective as of November 3, 2026. No changes to internal controls or material weaknesses were disclosed.
Why this rating
Routine quarterly SOX certification exhibits; standard administrative filing with no disclosed control deficiencies, fraud, or changes.
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