SiteOne Landscape Supply, Inc. — Form 10-Q
Filed October 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Doug Black and CFO Eric J. Elema certified the Q3 2026 10-Q for quarter ended September 27, 2026, filed October 28, 2026. Both officers attested that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud were identified. These are standard Sarbanes-Oxley compliance certifications.
Why this rating
Boilerplate SOX certification exhibits; required periodic filing. No new material facts, transactions, or control issues disclosed. Standard compliance documentation.
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