Brookfield Oaktree Holdings (OAK-PA) EBITDA (2011 - 2026)
Brookfield Oaktree Holdings' (OAK-PA) quarterly EBITDA came in at $146.8 million in Q1 2026, up 135.27% on a YoY basis from $62.4 million in Q1 2025, and down 44.91% quarter-over-quarter from $266.5 million in Q4 2025.
Analysis
Brookfield Oaktree Holdings (OAK-PA) EBITDA (2011 - 2026) Analysis & Trends
Brookfield Oaktree Holdings (OAK-PA) has reported EBITDA for 16 consecutive years, with $146.8 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, EBITDA rose 135.27% year-over-year to $146.8 million; the trailing twelve-month figure through Mar 2026 stood at $696.3 million (up 2.53% YoY), and the FY2025 full-year result was $611.9 million, down 31.01% from the prior year.
- EBITDA slipped to $146.8 million in Q1 2026 per OAK-PA's latest filing, from $266.5 million in the prior quarter.
- Across five years, EBITDA topped out at $402.6 million in Q4 2022 and bottomed at $1.8 million in Q2 2022.
- Historically, EBITDA has averaged $174.3 million across 5 years, with a median of $165.5 million in 2022.
- The sharpest annual moves came in 2022 and 2023: EBITDA slumped 99.33% in 2022, then jumped 3203.85% in 2023.
- Over 5 years, EBITDA stood at $402.6 million in 2022, then declined by 20.21% to $321.3 million in 2023, then fell by 24.33% to $243.1 million in 2024, then climbed by 9.63% to $266.5 million in 2025, then tumbled by 44.91% to $146.8 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $146.8 million, $266.5 million, and $198.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 107.26 Bn | 104.75 Bn | - | 2.95 Bn |
| 2 | Kkr | 94.91 Bn | -182.16 Bn | - | 2.04 Bn |
| 3 | Brookfield | 88.30 Bn | 57.51 Bn | 19.38 Bn | 34.32 Bn |
| 4 | Apollo Global Management | 78.20 Bn | 52.83 Bn | 10.54 Bn | 5.35 Bn |
| 5 | Brookfield Asset Management | 78.08 Bn | 76.58 Bn | - | 1.39 Bn |
| 6 | Wheaton Precious Metals | 70.42 Bn | 70.32 Bn | 687.86 Mn | 789.56 Mn |
| 7 | Franco Nevada | 50.91 Bn | 49.37 Bn | 451.00 Mn | 445.70 Mn |
| 8 | Ares Management | 31.30 Bn | 31.30 Bn | - | 490.27 Mn |
| 9 | Carlyle | 16.48 Bn | 15.22 Bn | - | 312.00 Mn |
| 10 | Brookfield Oaktree Holdings | 2.40 Bn | 2.40 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 146.85 Mn |
| Dec 31, 2025 | 266.54 Mn |
| Sep 30, 2025 | 198.05 Mn |
| Jun 30, 2025 | 84.86 Mn |
| Mar 31, 2025 | 62.42 Mn |
| Dec 31, 2024 | 243.12 Mn |
| Sep 30, 2024 | 205.01 Mn |
| Jun 30, 2024 | 168.54 Mn |
| Mar 31, 2024 | 270.17 Mn |
| Dec 31, 2023 | 321.27 Mn |
| Sep 30, 2023 | 100.16 Mn |
| Jun 30, 2023 | 59.27 Mn |
| Mar 31, 2023 | 109.74 Mn |
| Dec 31, 2022 | 402.63 Mn |
| Sep 30, 2022 | 165.49 Mn |
| Jun 30, 2022 | 1.79 Mn |
| Mar 31, 2022 | 156.51 Mn |
| Dec 31, 2021 | 282.50 Mn |
| Sep 30, 2021 | 231.26 Mn |
| Jun 30, 2021 | 268.85 Mn |