OneWater Marine Inc. — Form 10-Q
Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Philip Austin Singleton, Jr. (Executive Chairman) and Jack Ezzell (COO/CFO) signed standard Sarbanes-Oxley certifications for the Q2 2026 10-Q (quarter ended June 30, 2026), filed July 31, 2026. Both officers certified financial statements' accuracy and effectiveness of disclosure and internal controls over financial reporting. No material weaknesses or significant deficiencies in internal controls were disclosed.
Why this rating
Routine SOX-required officer certifications; boilerplate governance disclosure with no new substantive business information, transactions, or control failures disclosed.
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