YETI Holdings, Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Matthew J. Reintjes (CEO) and Scott C. Bomar (CFO) certified on August 13, 2026, that the Q2 2026 10-Q (period ended July 4, 2026) fairly presents YETI's financial condition and results of operations, with no material misstatements or omissions, and that disclosure controls and internal controls over financial reporting are effective. No changes in internal controls or material weaknesses were reported.
Why this rating
Boilerplate Sarbanes-Oxley certifications. Standard periodic disclosure with no substantive operational, financial, or strategic changes disclosed.
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