GXO Logistics, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Patrick Kelleher (CEO) and Mark Suchinski (CFO) certified the June 30, 2026 10-Q on August 5, 2026, attesting that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified. The certification exhibits contain standard Sarbanes-Oxley Section 302 and 906 attestations with no disclosed deficiencies or restatements.
Why this rating
Standard quarterly certification; absence of disclosed control failures or fraud is routine and expected. No material business events disclosed.
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