Brookfield Oaktree Holdings (OAK-PB) Operating Expenses (2011 - 2026)
Brookfield Oaktree Holdings (OAK-PB) 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-PB) 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| Date | Value |
|---|---|
| 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 |