Brookfield Oaktree Holdings (OAK-PA) Operating Expenses (2011 - 2026)
Brookfield Oaktree Holdings' (OAK-PA) quarterly Operating Expenses came in at $39.2 million in Q2 2026, down 7.75% on a YoY basis from $42.4 million in Q2 2025, and down 6.37% quarter-over-quarter from $41.8 million in Q1 2026.
Analysis
Brookfield Oaktree Holdings (OAK-PA) Operating Expenses (2011 - 2026) Analysis & Trends
Brookfield Oaktree Holdings (OAK-PA) has reported Operating Expenses for 16 consecutive years, with $39.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 7.75% year-over-year to $39.2 million; the trailing twelve-month figure through Jun 2026 stood at $153.8 million (down 19.38% YoY), and the FY2025 full-year result was $177.2 million, down 14.5% from the prior year.
- Operating Expenses declined to $39.2 million in Q2 2026 per OAK-PA's latest filing, from $41.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $374.4 million in Q4 2022 and bottomed at $12.0 million in Q2 2023.
- Historically, Operating Expenses has averaged $71.6 million across 5 years, with a median of $46.3 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses sank 84.0% in 2023, then surged 302.0% in 2024.
- Over 5 years, Operating Expenses stood at $374.4 million in 2022, then slumped by 68.25% to $118.8 million in 2023, then sank by 62.56% to $44.5 million in 2024, then slipped by 12.44% to $39.0 million in 2025, then grew by 0.51% to $39.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $39.2 million, $41.8 million, and $39.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Blackstone | 107.26 Bn | 104.75 Bn | - | 2.38 Bn |
| 2 | Kkr | 94.91 Bn | -182.16 Bn | - | 5.41 Bn |
| 3 | Brookfield | 88.30 Bn | 57.51 Bn | 19.38 Bn | -14.94 Bn |
| 4 | Apollo Global Management | 78.20 Bn | 52.83 Bn | 10.54 Bn | 8.74 Bn |
| 5 | Brookfield Asset Management | 78.08 Bn | 76.58 Bn | - | 659.00 Mn |
| 6 | Wheaton Precious Metals | 70.42 Bn | 70.32 Bn | 687.86 Mn | 133.83 Mn |
| 7 | Franco Nevada | 50.91 Bn | 49.37 Bn | 451.00 Mn | 5.30 Mn |
| 8 | Ares Management | 31.30 Bn | 31.30 Bn | - | 1.18 Bn |
| 9 | Carlyle | 16.48 Bn | 15.22 Bn | - | 875.90 Mn |
| 10 | Brookfield Oaktree Holdings | 2.40 Bn | 2.40 Bn | - | 39.16 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 39.16 Mn |
| 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 |