Brookfield Oaktree Holdings, LLC annual operating expenses
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Brookfield Oaktree Holdings, LLC Operating Expenses Growth & History (OAK-PA)
Brookfield Oaktree Holdings, LLC's operating expenses was $177.2M for fiscal 2025.
View full Brookfield Oaktree Holdings, LLC company overviewBrookfield Oaktree Holdings, LLC annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $177.2M | −$30.0M | −14.50% |
| 2024 | 2024-12-31 | $207.2M | −$49.9M | −19.41% |
| 2023 | 2023-12-31 | $257.1M | −$338.4M | −56.83% |
| 2022 | 2022-12-31 | $595.5M | −$270.9M | −31.27% |
| 2021 | 2021-12-31 | $866.4M | $554.8M | +178.00% |
| 2020 | 2020-12-31 | $311.7M | −$530.9M | −63.01% |
| 2019 | 2019-12-31 | $842.5M | −$158.0M | −15.79% |
| 2018 | 2018-12-31 | $1.00B | −$24.8M | −2.42% |
| 2017 | 2017-12-31 | $1.03B | $236.0M | +29.90% |
| 2016 | 2016-12-31 | $789.3M | −$151.6M | −16.11% |
| 2015 | 2015-12-31 | $940.9M | −$6.6M | −0.69% |
| 2014 | 2014-12-31 | $947.5M | −$159.6M | −14.42% |
| 2013 | 2013-12-31 | $1.11B | $316.5M | +40.03% |
| 2012 | 2012-12-31 | $790.6M | −$854.3M | −51.94% |
| 2011 | 2011-12-31 | $1.64B | $64.2M | +4.06% |
| 2010 | 2010-12-31 | $1.58B | — | — |
Brookfield Oaktree Holdings, LLC quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $39.2M | −$3.3M | −7.75% |
| Q1 2026 | 2026-03-31 | $41.8M | −$20.1M | −32.42% |
| Q4 2025 | 2025-12-31 | $39.0M | −$5.5M | −12.44% |
| Q3 2025 | 2025-09-30 | $33.9M | −$8.1M | −19.25% |
| Q2 2025 | 2025-06-30 | $42.4M | −$5.6M | −11.70% |
| Q1 2025 | 2025-03-31 | $61.9M | −$10.8M | −14.88% |
| Q4 2024 | 2024-12-31 | $44.5M | −$103.1M | −69.85% |
| Q3 2024 | 2024-09-30 | $41.9M | $19.0M | +83.12% |
| Q2 2024 | 2024-06-30 | $48.1M | $36.1M | +302.00% |
| Q1 2024 | 2024-03-31 | $72.7M | −$2.0M | −2.67% |
| Q4 2023 | 2023-12-31 | $147.6M | −$226.8M | −60.58% |
| Q3 2023 | 2023-09-30 | $22.9M | −$42.6M | −65.02% |
| Q2 2023 | 2023-06-30 | $12.0M | −$62.8M | −84.00% |
| Q1 2023 | 2023-03-31 | $74.7M | −$6.3M | −7.75% |
| Q4 2022 | 2022-12-31 | $374.4M | $100.2M | +36.56% |
| Q3 2022 | 2022-09-30 | $65.5M | −$87.1M | −57.08% |
| Q2 2022 | 2022-06-30 | $74.7M | −$38.1M | −33.75% |
| Q1 2022 | 2022-03-31 | $81.0M | −$246.0M | −75.24% |
| Q4 2021 | 2021-12-31 | $274.1M | $139.9M | +104.17% |
| Q3 2021 | 2021-09-30 | $152.6M | $95.7M | +168.28% |
| Q2 2021 | 2021-06-30 | $112.8M | $51.4M | +83.60% |
| Q1 2021 | 2021-03-31 | $326.9M | $267.8M | +453.30% |
| Q4 2020 | 2020-12-31 | $134.3M | $40.6M | +43.31% |
| Q3 2020 | 2020-09-30 | $56.9M | −$188.6M | −76.84% |
| Q2 2020 | 2020-06-30 | $61.4M | −$204.4M | −76.89% |
| Q1 2020 | 2020-03-31 | $59.1M | −$178.4M | −75.12% |
| Q4 2019 | 2019-12-31 | $93.7M | −$280.1M | −74.93% |
| Q3 2019 | 2019-09-30 | $245.5M | $54.3M | +28.41% |
| Q2 2019 | 2019-06-30 | $265.9M | $81.3M | +44.03% |
| Q1 2019 | 2019-03-31 | $237.5M | −$13.6M | −5.40% |
| Q4 2018 | 2018-12-31 | $373.8M | $134.2M | +56.01% |
| Q3 2018 | 2018-09-30 | $191.2M | $21.4M | +12.60% |
| Q2 2018 | 2018-06-30 | $184.6M | −$238.8M | −56.40% |
| Q1 2018 | 2018-03-31 | $251.0M | $58.5M | +30.37% |
| Q4 2017 | 2017-12-31 | $239.6M | $29.4M | +14.00% |
| Q3 2017 | 2017-09-30 | $169.8M | −$32.6M | −16.09% |
| Q2 2017 | 2017-06-30 | $423.4M | $231.8M | +120.94% |
| Q1 2017 | 2017-03-31 | $192.6M | $7.4M | +3.98% |
| Q4 2016 | 2016-12-31 | $210.2M | −$58.3M | −21.72% |
| Q3 2016 | 2016-09-30 | $202.3M | $11.8M | +6.20% |
| Q2 2016 | 2016-06-30 | $191.6M | −$54.3M | −22.07% |
| Q1 2016 | 2016-03-31 | $185.2M | −$50.8M | −21.52% |
| Q4 2015 | 2015-12-31 | $268.5M | $47.1M | +21.28% |
| Q3 2015 | 2015-09-30 | $190.5M | −$61.9M | −24.52% |
| Q2 2015 | 2015-06-30 | $245.9M | $30.5M | +14.18% |
| Q1 2015 | 2015-03-31 | $236.0M | −$22.3M | −8.65% |
| Q4 2014 | 2014-12-31 | $221.4M | −$110.5M | −33.29% |
| Q3 2014 | 2014-09-30 | $252.4M | $38.2M | +17.86% |
| Q2 2014 | 2014-06-30 | $215.4M | −$70.2M | −24.57% |
| Q1 2014 | 2014-03-31 | $258.3M | −$17.2M | −6.24% |
| Q4 2013 | 2013-12-31 | $331.9M | $83.9M | +33.81% |
| Q3 2013 | 2013-09-30 | $214.2M | $46.1M | +27.46% |
| Q2 2013 | 2013-06-30 | $285.5M | $78.5M | +37.94% |
| Q1 2013 | 2013-03-31 | $275.5M | $107.9M | +64.41% |
| Q4 2012 | 2012-12-31 | $248.0M | −$193.9M | −43.88% |
| Q3 2012 | 2012-09-30 | $168.0M | −$202.9M | −54.70% |
| Q2 2012 | 2012-06-30 | $207.0M | −$214.4M | −50.87% |
| Q1 2012 | 2012-03-31 | $167.6M | −$243.1M | −59.19% |
| Q4 2011 | 2011-12-31 | $441.9M | — | — |
| Q3 2011 | 2011-09-30 | $370.9M | — | — |
| Q2 2011 | 2011-06-30 | $421.4M | — | — |
| Q1 2011 | 2011-03-31 | $410.6M | — | — |
Brookfield Oaktree Holdings, LLC operating expenses trends
Over the last five fiscal years, Brookfield Oaktree Holdings, LLC's operating expenses decreased from $311.7M to $177.2M, a change of −$134.5M. The latest reported quarter, Q2 2026, shows $39.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Brookfield Oaktree Holdings, LLC source filings ↗