Brookfield Oaktree Holdings (OAK-PA) Operating Expenses (2011 - 2026)
Brookfield Oaktree Holdings' (OAK-PA) quarterly Operating Expenses came in at $41.8 million in Q1 2026, down 32.42% YoY from $61.9 million in Q1 2025, and up 7.34% on a QoQ basis from $39.0 million in Q4 2025.
Brookfield Oaktree Holdings (OAK-PA) Operating Expenses (2011 - 2026) Analysis & Trends
Brookfield Oaktree Holdings (OAK-PA) has 16 years of Operating Expenses data on file, last reported at $41.8 million in Q1 2026.
- Quarterly Operating Expenses fell 32.42% year-over-year to $41.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $157.1 million (down 20.01% YoY) and the FY2025 annual result came in at $177.2 million, down 14.5% from the prior year.
- Operating Expenses rose to $41.8 million in Q1 2026, from $39.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $374.4 million in Q4 2022 to a low of $12.0 million in Q2 2023.
- A 5-year average of $73.5 million and a median of $48.1 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses plunged 84.0% — and 2024, when it jumped 302.0%.
- Tracing OAK-PA's Operating Expenses over 5 years: 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.
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Historic Data
Download 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 |