i3 Verticals, Inc. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Gregory S. Daily (CEO) and Geoff Smith (CFO) certified on August 7, 2026 that i3 Verticals' Q3 FY2026 Form 10-Q fairly presents financial condition and results, disclosure controls are effective, and no material weaknesses or fraud were identified. These are standard Sarbanes-Oxley Section 302 and 906 certifications with no new material information disclosed.
Why this rating
Routine SOX certification exhibits; no operational, financial, or control issues disclosed. Standard quarterly filing requirement.
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