Filing Flows › Brookfield Oaktree Holdings, LLC (OAK-PA) › Q1 2026 › vs Q1 2025
Brookfield Oaktree Holdings, LLC (OAK-PA) Q1 2026 vs Q1 2025 (year over year)
Brookfield Oaktree Holdings, LLC's revenue fell $31.8M (-22%) from $143M in Q1 2025 to $112M in Q1 2026. Operating margin 62.6% against 56.9% (+5.7 pts).
Brookfield Oaktree Holdings, LLC, Q1 2026: revenue $112M (-22% year over year), operating margin 62.6%, net earnings $39.3M, operating cash flow −$213M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Operating margin | 62.6% | 56.9% | +5.7 pts |
| Net margin | 35.2% | -3.5% | +38.6 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $112M | $143M | −$31.8M | -22% |
| Other income, net | $57.5M | −$53.3M | $111M | — |
| Operating profit | $69.9M | $81.6M | −$11.7M | -14% |
| Costs & expenses | $41.8M | $61.9M | −$20.1M | -32% |
| Pre-tax earnings | $127M | $28.3M | $99.1M | +350% |
| General & admin | $627K | $853K | −$226K | -26% |
| Other operating costs | $41.2M | $61.0M | −$19.8M | -33% |
| Net earnings | $39.3M | −$5.0M | $44.3M | — |
| Minority interests | $88.1M | $33.3M | $54.8M | +165% |
| Operating cash sources | $252M | −$283M | $535M | — |
| Cash used in operations | $213M | −$278M | $491M | — |
| Working capital & other | $252M | −$283M | $535M | — |
Questions
How much did Brookfield Oaktree Holdings, LLC's revenue grow year over year in Q1 2026?
Brookfield Oaktree Holdings, LLC's revenue fell $31.8M (-22%) from $143M in Q1 2025 to $112M in Q1 2026. Operating margin 62.6% against 56.9% (+5.7 pts).