Aerospace and defense company Ducommun has filed an amendment to its annual 2025 annual report with the SEC, including an acknowledgment of “material weakness in the company’s Internal Control Over Financial Reporting.”
“Accordingly, the Audit Committee of the Board concluded that Management’s Report on Internal Control over Financial Reporting as of Dec. 31, 2025, should no longer be relied upon,” the company said in a May 8 filing with the SEC. The Santa Ana-based company said remediation efforts are under way (NYSE: DCO).
Shares in Ducommun were down less than 1% at $136.12 today for a market cap of just over $2 billion.
The company is scheduled to release first-quarter earnings on Tuesday.
