Filing Flows › Brookfield Oaktree Holdings, LLC (OAK-PA) › Q1 2025
Brookfield Oaktree Holdings, LLC (OAK-PA) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 14, 2025
Brookfield Oaktree Holdings, LLC (OAK-PA) reported revenue of $143M for the first quarter 2025 (Q1 2025), -44% from a year earlier and -37% from the quarter before. Operating margin was 56.9%, net earnings $28.3M (19.7% of revenue).
Brookfield Oaktree Holdings, LLC, Q1 2025: revenue $143M (-44% year over year), operating margin 56.9%, net earnings $28.3M, operating cash flow $278M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $143M | -37% | -44% |
| Operating profit | $81.6M | -55% | -55% |
| Net earnings | $28.3M | -87% | -89% |
| Operating cash flow | $278M | — | — |
What changed
Revenue was $143.4M in Q1 2025, down 44% year over year and down 37% from the previous quarter.
Operating profit was $81.6M, a 56.9% margin (down 14.6 points year over year). Total costs fell 15% while revenue fell 44%. Net earnings were −$5.0M. The effective tax rate was 0.0%.
Operating cash flow was $277.7M, 982% of net income including minority interests. Working capital and other items added $249.4M.
Questions
What was Brookfield Oaktree Holdings, LLC's revenue in the first quarter 2025?
Brookfield Oaktree Holdings, LLC (OAK-PA) reported revenue of $143M for the first quarter 2025 (Q1 2025), -44% from a year earlier and -37% from the quarter before.
Was Brookfield Oaktree Holdings, LLC profitable in the first quarter 2025?
Operating profit was $81.6M (56.9% of revenue) and net earnings $28.3M.