GXO Logistics, Inc. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Patrick Kelleher (CEO) and Mark Suchinski (CFO) certified the Q3 2026 10-Q filing as of September 30, 2026, on November 4, 2026. Both officers attest that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or undisclosed fraud exists. These are standard Sarbanes-Oxley Sections 302 and 906 certifications required of all public companies.
Why this rating
Routine executive certification exhibits; boilerplate SEC compliance. No material facts, transactions, or control changes disclosed.
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