Circle Internet Group, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Jeremy Allaire (CEO) and Jeremy Fox-Geen (CFO) certified the June 30, 2026 quarterly report on August 5, 2026 under Sarbanes-Oxley Rules 13a-14(a) and 18 U.S.C. §1350. Both officers certified that the report contains no material misstatements, financial statements fairly present the company's condition and results, and disclosure controls are effective. No material weaknesses, significant deficiencies, or management fraud were disclosed.
Why this rating
Routine officer certifications; standard Sarbanes-Oxley compliance filing with no disclosed control deficiencies or fraud findings.
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