Brookfield Oaktree Holdings (OAK-PA) Non Operating Interest Expenses (2011 - 2024)
Brookfield Oaktree Holdings' (OAK-PA) quarterly Non Operating Interest Expenses came in at $28.9 million in Q2 2024, up 137.97% on a YoY basis from $12.2 million in Q3 2023, and up 30.27% quarter-over-quarter from $22.2 million in Q1 2024.
Analysis
Brookfield Oaktree Holdings (OAK-PA) Non Operating Interest Expenses (2011 - 2024) Analysis & Trends
Brookfield Oaktree Holdings (OAK-PA) has reported Non Operating Interest Expenses for 14 consecutive years, with $28.9 million the latest figure, recorded in Q2 2024.
- For the quarter ending Q2 2024, Non Operating Interest Expenses rose 137.97% year-over-year to $28.9 million; the trailing twelve-month figure through Jun 2024 stood at $72.7 million (down 59.62% YoY), and the FY2023 full-year result was $50.3 million, down 79.76% from the prior year.
- Non Operating Interest Expenses improved to $28.9 million in Q2 2024 per OAK-PA's latest filing, from $22.2 million in the prior quarter.
- Across five years, Non Operating Interest Expenses topped out at $77.4 million in Q4 2022 and bottomed at $5.9 million in Q3 2023.
- Historically, Non Operating Interest Expenses has averaged $36.8 million across 5 years, with a median of $36.4 million in 2020.
- The sharpest annual moves came in 2023 and 2024: Non Operating Interest Expenses tumbled 92.0% in 2023, then soared 137.97% in 2024.
- Over 5 years, Non Operating Interest Expenses stood at $35.9 million in 2020, then advanced by 17.36% to $42.2 million in 2021, then jumped by 83.46% to $77.4 million in 2022, then slumped by 79.78% to $15.6 million in 2023, then surged by 85.0% to $28.9 million in 2024.
- According to Business Quant data, Non Operating Interest Expenses over the past three periods registered $28.9 million, $22.2 million, and $15.6 million for Q2 2024, Q1 2024, and Q4 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Operating Interest Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 107.26 Bn | 104.75 Bn | - | 145.02 Mn |
| 2 | Kkr | 94.91 Bn | -182.16 Bn | - | 702.75 Mn |
| 3 | Brookfield | 88.30 Bn | 57.51 Bn | 19.38 Bn | -189.00 Mn |
| 4 | Apollo Global Management | 78.20 Bn | 52.83 Bn | 10.54 Bn | - |
| 5 | Brookfield Asset Management | 78.08 Bn | 76.58 Bn | - | 118.00 Mn |
| 6 | Wheaton Precious Metals | 70.42 Bn | 70.32 Bn | 687.86 Mn | 31.10 Mn |
| 7 | Franco Nevada | 50.91 Bn | 49.37 Bn | 451.00 Mn | -700,000.00 |
| 8 | Ares Management | 31.30 Bn | 31.30 Bn | - | 104.33 Mn |
| 9 | Carlyle | 16.48 Bn | 15.22 Bn | - | 38.20 Mn |
| 10 | Brookfield Oaktree Holdings | 2.40 Bn | 2.40 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2024 | 28.94 Mn |
| Mar 31, 2024 | 22.22 Mn |
| Dec 31, 2023 | 15.64 Mn |
| Sep 30, 2023 | 5.92 Mn |
| Jun 30, 2023 | 12.16 Mn |
| Mar 31, 2023 | 16.55 Mn |
| Dec 31, 2022 | 77.37 Mn |
| Sep 30, 2022 | 73.99 Mn |
| Jun 30, 2022 | 57.85 Mn |
| Mar 31, 2022 | 39.19 Mn |
| Dec 31, 2021 | 42.17 Mn |
| Sep 30, 2021 | 32.99 Mn |
| Jun 30, 2021 | 43.23 Mn |
| Mar 31, 2021 | 36.88 Mn |
| Dec 31, 2020 | 35.93 Mn |
| Sep 30, 2020 | 35.42 Mn |
| Jun 30, 2020 | 41.72 Mn |
| Mar 31, 2020 | 44.61 Mn |
| Dec 31, 2019 | 47.52 Mn |
| Sep 30, 2019 | 59.88 Mn |