Brookfield Oaktree Holdings (OAK-PA) Operating Expenses (2011 - 2026)

Brookfield Oaktree Holdings (OAK-PA) reported Operating Expenses of $41.8 million for Q1 2026, down 32.42% on a YoY basis from $61.9 million in Q1 2025, and up 7.34% quarter-over-quarter from $39.0 million in Q4 2025.

Brookfield Oaktree Holdings (OAK-PA) Operating Expenses (2011 - 2026) Analysis & Trends

Brookfield Oaktree Holdings has reported Operating Expenses for 16 years, with the latest figure at $41.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses fell 32.42% year-over-year to $41.8 million; the trailing twelve-month figure through Mar 2026 stood at $157.1 million (down 20.01% YoY), and the FY2025 full-year result was $177.2 million, down 14.5% from the prior year.
  • Operating Expenses for Q1 2026 stood at $41.8 million, up from $39.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $374.4 million in Q4 2022, with the low at $12.0 million in Q2 2023.
  • Historically, Operating Expenses has averaged $73.5 million across 5 years, with a median of $48.1 million in 2024.
  • Annual changes were most pronounced in 2023 — Operating Expenses plunged 84.0% — and 2024, when it jumped 302.0%.
  • Brookfield Oaktree Holdings' Operating Expenses stood at $374.4 million in 2022, then plunged by 68.25% to $118.8 million in 2023, then tumbled by 62.56% to $44.5 million in 2024, then retreated by 12.44% to $39.0 million in 2025, then gained by 7.34% to $41.8 million in 2026.
  • The last three Operating Expenses figures came in at $41.8 million (Q1 2026), $39.0 million (Q4 2025), and $33.9 million (Q3 2025), per Business Quant data.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 41.82 Mn
Dec 31, 2025 38.96 Mn
Sep 30, 2025 33.86 Mn
Jun 30, 2025 42.45 Mn
Mar 31, 2025 61.88 Mn
Dec 31, 2024 44.49 Mn
Sep 30, 2024 41.94 Mn
Jun 30, 2024 48.07 Mn
Mar 31, 2024 72.70 Mn
Dec 31, 2023 118.85 Mn
Sep 30, 2023 22.90 Mn
Jun 30, 2023 11.96 Mn
Mar 31, 2023 74.69 Mn
Dec 31, 2022 374.36 Mn
Sep 30, 2022 65.47 Mn
Jun 30, 2022 74.75 Mn
Mar 31, 2022 80.97 Mn
Dec 31, 2021 274.13 Mn
Sep 30, 2021 152.55 Mn
Jun 30, 2021 112.82 Mn