Hillman Solutions Corp. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Jon Michael Adinolfi (CEO) and Robert O. Kraft (CFO) certified the Form 10-Q for the thirteen weeks ended September 26, 2026, filed November 3, 2026. Both executives attested that the quarterly report contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effectively designed and maintained. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Routine Sarbanes-Oxley certifications; standard quarterly disclosure with no reported control issues or operational changes.
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