Brookfield Oaktree Holdings Income Statement (2010-2026) | OAK-PB

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	150.42M	226.16M	470.08M	63.03M	116.58M	59.83M	862.26M	59.40M	2.07M	112.45M	345.09M	254.95M	155.11M	140.32M	227.57M	143.45M	121.04M	160.36M	254.71M	111.69M
Operating items
Wages, Salaries and Other (Quarter)	89.59M	120.94M	245.97M	50.54M	52.72M	37.71M	102.10M	58.63M	-1.41M	0.54M	77.75M	26.52M	-3.88M
Share-based Compensation (IS) (Quarter)	38.48M	37.08M	45.46M	44.09M	37.83M	36.45M	23.71M	0.09M	0.09M	0.25M	0.25M	0.20M	0.27M	0.27M	0.27M	0.17M	0.36M	0.28M	0.27M	0.26M
Selling, General & Administrative (Quarter)	8.63M	5.30M	2.81M	5.04M	6.26M	6.25M	6.96M	1.92M	0.20M	0.20M	4.96M	3.39M	0.20M	0.20M	2.58M	0.85M	0.20M	0.20M	2.57M	0.63M
Other Operating Expenses (Quarter)	104.19M	147.25M	271.32M	75.93M	68.49M	59.22M	367.40M	72.77M	11.76M	22.70M	113.89M	69.31M	47.87M	41.74M	41.91M	61.03M	42.25M	33.66M	36.39M	41.19M
Operating Expenses (Quarter)	112.82M	152.55M	274.13M	80.97M	74.75M	65.47M	374.36M	74.69M	11.96M	22.90M	118.85M	72.70M	48.07M	41.94M	44.49M	61.88M	42.45M	33.86M	38.96M	41.82M
EBIT (Quarter)	268.85M	231.26M	282.50M	156.51M	1.79M	165.49M	402.63M	109.74M	59.27M	100.16M	321.27M	270.17M	168.54M	205.01M	243.12M	62.42M	84.86M	198.05M	266.54M	146.85M
Non-operating items
Non Operating Investment Income (Quarter)	71.22M	60.33M	-41.51M	39.13M	-155.35M	13.02M	-14.17M	6.50M	-12.79M	-9.36M	79.38M	117.47M	-22.30M	52.47M	68.66M	-53.27M	-12.49M	23.38M	137.78M	57.48M
Interest & Investment Income (Quarter)	94.34M	90.67M	115.79M	123.57M	129.86M	154.97M	149.45M	66.81M	93.09M	86.95M	101.96M	121.38M	136.39M	115.04M	117.57M	148.36M	112.34M	121.03M	101.29M	90.88M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	188.03M		581.78M	135.26M	-97.89M	97.14M	-162.64M	108.48M	57.00M	4.69M	79.38M	65.70M	32.56M	85.00M	33.05M	-53.27M	-11.94M	54.66M	31.37M	57.48M
Net income details
EBT (Quarter)	225.62M	198.27M	240.33M	117.32M	-56.05M	91.50M	325.26M	93.19M	47.11M	94.24M	305.62M	247.95M	139.60M	183.38M	216.13M	28.29M	66.66M	181.15M	247.11M	127.35M
Tax Provisions (Quarter)	3.17M	3.81M	3.14M	3.70M	3.72M	4.93M	2.58M
Profit After Tax (Quarter)	222.46M	97.04M	140.16M	113.62M	-59.77M	86.56M	63.23M	45.76M	47.11M	94.24M	461.98M	83.61M	139.60M	183.38M	135.51M	28.29M	66.66M	66.53M	440.12M	39.26M
Equity Income (Quarter)	3,061.18M	1,691.40M	-9254.68M	14.25M	-359.43M	1,125.47M	2,470.64M	26.12M	256.99M	8.07M	-22.96M	1,776.63M	-0.08M	40.32M	3,187.51M	2.86M	2.58M	36.60M	194.07M	4.98M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	52.96M	46.20M	176.10M	98.94M	-13.15M	56.27M	-54.59M	27.73M	60.57M	53.11M	230.99M	111.61M	8.94M	139.38M	355.82M	31.54M	0.02M	-0.02M	-189.63M	87.77M
Income from Continuing Operations (Quarter)	222.46M	194.46M	237.19M	113.62M	-59.77M	86.56M	322.68M	93.19M	47.11M	94.24M	305.62M	247.95M	139.60M	183.38M	216.13M	28.29M	66.66M	181.15M	247.11M	127.35M
Consolidated Net Income (Quarter)	222.46M	194.46M	237.19M	113.62M	-59.77M	86.56M	322.68M	93.19M	47.11M	94.24M	305.62M	247.95M	139.60M	183.38M	216.13M	28.29M	66.66M	181.15M	247.11M	127.35M
Income towards Parent Company (Quarter)	222.46M	194.46M	237.19M	113.62M	-59.77M	86.56M	322.68M	93.19M	47.11M	94.24M	305.62M	247.95M	139.60M	183.38M	216.13M	28.29M	66.66M	181.15M	247.11M	127.35M
Preferred Dividend Payments (Quarter)	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M	6.83M
Net Income towards Common Stockholders (Quarter)	102.08M	90.21M	133.33M	10.85M	-21.36M	18.71M	168.12M	38.93M	-6.33M	25.10M	136.16M	76.79M	37.97M	36.76M	128.69M	-11.83M	14.73M	59.70M	159.31M	32.43M
Additional items
EPS (Basic) (Quarter)	1.03	0.91	1.34	0.11	-0.21	0.18	1.65	0.39	-0.06	0.23	1.26	0.70	0.33	0.33	1.07	-0.10	0.12	0.50	1.35	0.27
EPS (Weighted Average and Diluted) (Quarter)	1.03	0.91	1.34	0.11	-0.21	0.18	1.65	0.39	-0.06	0.23	1.26	0.70	0.33	0.33	1.07	-0.10	0.12	0.50	1.35	0.27
Shares Outstanding (Weighted Average) (Quarter)	160.01M	159.97M	99.03M	99.14M	102.82M	101.69M	99.21M	99.24M	108.80M	56.85M	107.59M	105.42M	51.35M	47.45M	114.45M	116.37M	45.00M	117.97M	118.19M	118.83M
Shares Outstanding (Diluted Average) (Quarter)	160.03M	159.97M	99.03M	99.14M	159.91M	159.90M	102.04M	99.24M	160.09M	160.11M	107.59M	160.12M	160.13M	160.14M	114.45M	116.37M	160.23M	160.57M	118.19M	118.83M
EBITDA (Quarter)	268.85M	231.26M	282.50M	156.51M	1.79M	165.49M	402.63M	109.74M	59.27M	100.16M	321.27M	270.17M	168.54M	205.01M	243.12M	28.29M	84.86M	198.05M	266.54M	127.35M
Interest Expenses (Quarter)	43.23M	32.99M	42.17M	39.19M	57.85M	73.99M	77.37M	16.55M	12.16M	5.92M	15.64M	22.21M	28.94M	21.63M	26.99M	34.13M	18.20M	16.90M	19.43M	19.50M
Shares Outstanding (Quarter)	99.14M	99.14M	60.78M	99.14M	103.08M	56.82M	103.08M	103.08M	50.92M	50.90M	109.20M	50.93M	116.37M	116.37M	116.37M	116.37M	118.83M	118.83M	118.83M	118.83M
Tax Rate (Quarter)	1.40	1.92	1.31	3.15	-6.63	5.39	0.79

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Brookfield Oaktree Holdings Income Statement (2010-2026) | OAK-PB

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Brookfield Oaktree Holdings Income Statement (2010-2026) | OAK-PB

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