Brookfield Oaktree Holdings, LLC annual ebitda margin
2010
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2021
2022
2023
2024
Brookfield Oaktree Holdings, LLC EBITDA Margin Growth & History (OAK-PA)
Brookfield Oaktree Holdings, LLC's ebitda margin was 73.37% for fiscal 2024.
View full Brookfield Oaktree Holdings, LLC company overviewBrookfield Oaktree Holdings, LLC annual ebitda margin history
| Fiscal year | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| 2024 | 2024-12-31 | 73.37% | +10.69 pp |
| 2023 | 2023-12-31 | 62.67% | +16.59 pp |
| 2022 | 2022-12-31 | 46.09% | +5.50 pp |
| 2021 | 2021-12-31 | 40.59% | +12.75 pp |
| 2020 | 2020-12-31 | 27.84% | +16.35 pp |
| 2019 | 2019-12-31 | 11.49% | −18.19 pp |
| 2018 | 2018-12-31 | 29.68% | −1.63 pp |
| 2017 | 2017-12-31 | 31.31% | −0.01 pp |
| 2016 | 2016-12-31 | 31.32% | +390.39 pp |
| 2015 | 2015-12-31 | −359.07% | +25.46 pp |
| 2014 | 2014-12-31 | −384.53% | +79.77 pp |
| 2013 | 2013-12-31 | −464.30% | −24.09 pp |
| 2012 | 2012-12-31 | −440.21% | +511.53 pp |
| 2011 | 2011-12-31 | −951.73% | −288.24 pp |
| 2010 | 2010-12-31 | −663.49% | — |
Brookfield Oaktree Holdings, LLC quarterly ebitda margin
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Q4.23
| Fiscal quarter | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| Q4 2023 | 2023-12-31 | 71.34% | +14.73 pp |
| Q3 2023 | 2023-09-30 | 79.63% | +88.47 pp |
| Q2 2023 | 2023-06-30 | −477.12% | −513.36 pp |
| Q1 2023 | 2023-03-31 | −25.74% | +1.79 pp |
| Q4 2022 | 2022-12-31 | 56.61% | +14.80 pp |
| Q3 2022 | 2022-09-30 | −8.84% | −41.64 pp |
| Q2 2022 | 2022-06-30 | 36.24% | +10.85 pp |
| Q1 2022 | 2022-03-31 | −27.53% | −73.83 pp |
| Q4 2021 | 2021-12-31 | 41.81% | −4.11 pp |
| Q3 2021 | 2021-09-30 | 32.80% | +56.32 pp |
| Q2 2021 | 2021-06-30 | 25.38% | −8.57 pp |
| Q1 2021 | 2021-03-31 | 46.30% | +79.81 pp |
| Q4 2020 | 2020-12-31 | 45.92% | +10.64 pp |
| Q3 2020 | 2020-09-30 | −23.52% | −7.10 pp |
| Q2 2020 | 2020-06-30 | 33.96% | +16.68 pp |
| Q1 2020 | 2020-03-31 | −33.51% | −46.84 pp |
| Q4 2019 | 2019-12-31 | 35.28% | −2.91 pp |
| Q3 2019 | 2019-09-30 | −16.42% | −39.85 pp |
| Q2 2019 | 2019-06-30 | 17.28% | +0.76 pp |
| Q1 2019 | 2019-03-31 | 13.33% | −14.15 pp |
| Q4 2018 | 2018-12-31 | 38.19% | +13.30 pp |
| Q3 2018 | 2018-09-30 | 23.43% | −5.63 pp |
| Q2 2018 | 2018-06-30 | 16.52% | −17.18 pp |
| Q1 2018 | 2018-03-31 | 27.48% | −7.35 pp |
| Q4 2017 | 2017-12-31 | 24.89% | −6.05 pp |
| Q3 2017 | 2017-09-30 | 29.06% | −2.56 pp |
| Q2 2017 | 2017-06-30 | 33.69% | +0.05 pp |
| Q1 2017 | 2017-03-31 | 34.82% | +5.96 pp |
| Q4 2016 | 2016-12-31 | 30.94% | +469.54 pp |
| Q3 2016 | 2016-09-30 | 31.62% | +300.96 pp |
| Q2 2016 | 2016-06-30 | 33.64% | +405.26 pp |
| Q1 2016 | 2016-03-31 | 28.87% | +387.52 pp |
| Q4 2015 | 2015-12-31 | −438.60% | −78.03 pp |
| Q3 2015 | 2015-09-30 | −269.35% | +91.54 pp |
| Q2 2015 | 2015-06-30 | −371.62% | −57.40 pp |
| Q1 2015 | 2015-03-31 | −358.65% | +175.51 pp |
| Q4 2014 | 2014-12-31 | −360.57% | +303.63 pp |
| Q3 2014 | 2014-09-30 | −360.89% | −86.91 pp |
| Q2 2014 | 2014-06-30 | −314.22% | +127.26 pp |
| Q1 2014 | 2014-03-31 | −534.16% | +9.39 pp |
| Q4 2013 | 2013-12-31 | −664.20% | −238.19 pp |
| Q3 2013 | 2013-09-30 | −273.98% | +146.67 pp |
| Q2 2013 | 2013-06-30 | −441.47% | +160.83 pp |
| Q1 2013 | 2013-03-31 | −543.56% | −196.32 pp |
| Q4 2012 | 2012-12-31 | −426.01% | — |
| Q3 2012 | 2012-09-30 | −420.65% | — |
| Q2 2012 | 2012-06-30 | −602.31% | +405.75 pp |
| Q1 2012 | 2012-03-31 | −347.23% | +473.03 pp |
| Q2 2011 | 2011-06-30 | −1,008.06% | — |
| Q1 2011 | 2011-03-31 | −820.26% | — |
Brookfield Oaktree Holdings, LLC ebitda margin trends
Over the last five fiscal years, Brookfield Oaktree Holdings, LLC's ebitda margin increased from 11.49% to 73.37%, a change of +61.88 percentage points. The latest reported quarter, Q4 2023, shows 71.34%.
About the metric
What EBITDA margin means
EBITDA margin measures EBITDA as a percentage of revenue. It can help compare operating profitability over time, but it excludes capital intensity, financing costs, taxes, and other items and is generally unsuitable for financial companies.
Calculation and source
How EBITDA margin is calculated
TickerStat calculates EBITDA margin as EBITDA divided by positive reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Brookfield Oaktree Holdings, LLC source filings ↗