GRID DYNAMICS HOLDINGS, INC. — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Leonard Livschitz (CEO) and Anil Doradla (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on 30 July 2026 for Grid Dynamics' Q2 2026 10-Q (quarter ended 30 June 2026). Both officers certify the quarterly report contains no untrue material statements, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud disclosures are mentioned.
Why this rating
Routine SOX certification exhibits; no substantive business, financial, or operational event disclosed. Standard periodic compliance filing.
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