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

Brookfield Oaktree Holdings posted quarterly Operating Expenses of $41.8 million for Q1 2026, down 32.42% year-on-year 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) has 16 years of Operating Expenses data on file, last reported 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.
  • Across five years, Operating Expenses topped out at $374.4 million in Q4 2022 and bottomed at $12.0 million in Q2 2023.
  • The 5-year median for Operating Expenses is $48.1 million (2024), against an average of $73.5 million.
  • The widest annual swing landed in 2023, when Operating Expenses slumped 84.0%; it then jumped 302.0% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $374.4 million in 2022, then tumbled by 68.25% to $118.8 million in 2023, then slumped by 62.56% to $44.5 million in 2024, then decreased by 12.44% to $39.0 million in 2025, then advanced 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.

Historic Data

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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
Mar 31, 2021 326.94 Mn
Dec 31, 2020 134.27 Mn
Sep 30, 2020 56.86 Mn
Jun 30, 2020 61.45 Mn
Mar 31, 2020 59.09 Mn
Dec 31, 2019 93.69 Mn
Sep 30, 2019 245.48 Mn
Jun 30, 2019 265.89 Mn
Mar 31, 2019 237.47 Mn
Dec 31, 2018 373.76 Mn
Sep 30, 2018 191.17 Mn
Jun 30, 2018 184.61 Mn
Mar 31, 2018 251.04 Mn
Dec 31, 2017 239.58 Mn
Sep 30, 2017 169.77 Mn
Jun 30, 2017 423.43 Mn
Mar 31, 2017 192.56 Mn
Dec 31, 2016 210.17 Mn
Sep 30, 2016 202.34 Mn
Jun 30, 2016 191.65 Mn
Mar 31, 2016 185.18 Mn
Dec 31, 2015 268.49 Mn
Sep 30, 2015 190.52 Mn
Jun 30, 2015 245.93 Mn
Mar 31, 2015 235.97 Mn
Dec 31, 2014 221.37 Mn
Sep 30, 2014 252.40 Mn
Jun 30, 2014 215.39 Mn
Mar 31, 2014 258.32 Mn
Dec 31, 2013 331.86 Mn
Sep 30, 2013 214.16 Mn
Jun 30, 2013 285.54 Mn
Mar 31, 2013 275.51 Mn
Dec 31, 2012 248.01 Mn
Sep 30, 2012 168.02 Mn
Jun 30, 2012 207.01 Mn
Mar 31, 2012 167.57 Mn
Dec 31, 2011 441.94 Mn
Sep 30, 2011 370.89 Mn
Jun 30, 2011 421.38 Mn
Mar 31, 2011 410.65 Mn