Boardroom Alpha
10-Q primary document
CATO · Quarterly Report (Form 10-Q) · Filed August 28, 2025

Cato Corp10-Q exhibit

exhibit322.htm
exhibit322
 
1
EXHIBIT 32.2
CERTIFICATION OF PERIODIC REPORT
I,
 
Charles
 
D.
 
Knight,
 
Executive
 
Vice
 
President,
 
Chief
 
Financial
 
Officer
 
of
 
The
 
Cato
 
Corporation
 
(the
“Company”), certify,
 
pursuant to
 
Section 906 of
 
the Sarbanes-Oxley
 
Act of
 
2002, 18
 
U.S.C. Section 1350,
that on the date of this
 
Certification:
1.
the Form 10-Q of
 
the Company
 
for the quarter
 
ended August
 
2, 2025 (the
 
“Report”) fully
 
complies with
the requirements of Section 13(a)
 
or 15(d) of the Securities Exchange Act
 
of 1934; and
2.
 
the information contained in the Report fairly presents, in all material respects, the financial condition and
results of operations of the Company.
Dated: August 28, 2025
 
 
 
/s/ Charles D. Knight
 
Charles D. Knight
 
Executive Vice President
 
Chief Financial Officer
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