Holley Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Matthew Stevenson (President/CEO) and Jesse Weaver (CFO) certified the June 28, 2026 10-Q on August 5, 2026 under SOX §302 and §906. Both officers attested that financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are designed and operating effectively, and that no material weaknesses or fraud involving management were identified. No specific transactions, financial results, or material changes are disclosed in these certification exhibits.
Why this rating
Boilerplate SOX certifications; routine periodic disclosure. No operational, financial, or strategic changes disclosed.
See more from August 5, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.