Brookfield Oaktree Holdings (OAK-PA) Operating Leases (2019 - 2022)
Brookfield Oaktree Holdings' (OAK-PA) quarterly Operating Leases came in at $31.9 million in Q3 2022, down 20.77% on a YoY basis from $40.3 million in Q3 2021, and down 4.36% quarter-over-quarter from $33.4 million in Q2 2022.
Analysis
Brookfield Oaktree Holdings (OAK-PA) Operating Leases (2019 - 2022) Analysis & Trends
Brookfield Oaktree Holdings (OAK-PA) has reported Operating Leases for 4 consecutive years, with $31.9 million the latest figure, recorded in Q3 2022.
- For the quarter ending Q3 2022, Operating Leases fell 20.77% year-over-year to $31.9 million; the trailing twelve-month figure through Sep 2022 stood at $31.9 million (down 20.77% YoY), and the FY2021 full-year result was $39.3 million, down 10.83% from the prior year.
- Operating Leases fell to $31.9 million in Q3 2022 per OAK-PA's latest filing, from $33.4 million in the prior quarter.
- Across five years, Operating Leases topped out at $139.2 million in Q1 2019 and bottomed at $31.9 million in Q3 2022.
- Historically, Operating Leases has averaged $59.6 million across 4 years, with a median of $43.2 million in 2021.
- The sharpest annual moves came in 2020 and 2021: Operating Leases slumped 69.21% in 2020, then increased 0.79% in 2021.
- Over 4 years, Operating Leases stood at $45.8 million in 2019, then decreased by 3.77% to $44.1 million in 2020, then fell by 10.83% to $39.3 million in 2021, then slipped by 18.8% to $31.9 million in 2022.
- According to Business Quant data, Operating Leases over the past three periods registered $31.9 million, $33.4 million, and $37.4 million for Q3 2022, Q2 2022, and Q1 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Blackstone | 107.26 Bn | 104.75 Bn | - |
| 2 | Kkr | 94.91 Bn | -182.16 Bn | - |
| 3 | Brookfield | 88.30 Bn | 57.51 Bn | 19.38 Bn |
| 4 | Apollo Global Management | 78.20 Bn | 52.83 Bn | 10.54 Bn |
| 5 | Brookfield Asset Management | 78.08 Bn | 76.58 Bn | - |
| 6 | Wheaton Precious Metals | 70.42 Bn | 70.32 Bn | 687.86 Mn |
| 7 | Franco Nevada | 50.91 Bn | 49.37 Bn | 451.00 Mn |
| 8 | Ares Management | 31.30 Bn | 31.30 Bn | - |
| 9 | Carlyle | 16.48 Bn | 15.22 Bn | - |
| 10 | Brookfield Oaktree Holdings | 2.40 Bn | 2.40 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2022 | 31.91 Mn |
| Jun 30, 2022 | 33.36 Mn |
| Mar 31, 2022 | 37.37 Mn |
| Dec 31, 2021 | 39.29 Mn |
| Sep 30, 2021 | 40.27 Mn |
| Jun 30, 2021 | 42.77 Mn |
| Mar 31, 2021 | 43.20 Mn |
| Dec 31, 2020 | 44.07 Mn |
| Sep 30, 2020 | 43.50 Mn |
| Jun 30, 2020 | 43.61 Mn |
| Mar 31, 2020 | 42.86 Mn |
| Dec 31, 2019 | 45.79 Mn |
| Sep 30, 2019 | 131.28 Mn |
| Jun 30, 2019 | 135.09 Mn |
| Mar 31, 2019 | 139.21 Mn |