Filing Flows

Filing Flows › Brookfield Oaktree Holdings, LLC (OAK-PA) › Q1 2026 › vs Q4 2025

Brookfield Oaktree Holdings, LLC (OAK-PA) Q1 2026 vs Q4 2025 (quarter over quarter)

Brookfield Oaktree Holdings, LLC's revenue fell $143M (-56%) from $255M in Q4 2025 to $112M in Q1 2026. Operating margin 62.6% against 84.7% (-22.1 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 Q4 2025, the increases inside each band.

Brookfield Oaktree Holdings, LLC: what changed, Q1 2026 vs Q4 2025Brookfield Oaktree Holdings, LLC: what changed, Q1 2026 vs Q4 2025Operating profit−$146MCash used in operations$140MNet earnings−$127MPre-tax earnings−$120MOther income, net$26.1MOperating cash sources$13.4MWorking capital & other$13.4MMinority interests$7.1MCosts & expenses$2.9M

Margins

Q1 2026Q4 2025Change
Operating margin62.6%84.7%-22.1 pts
Net margin35.2%65.2%-30.1 pts

Every line

LineQ1 2026Q4 2025Change%
Revenue$112M$255M−$143M-56%
Other income, net$57.5M$31.4M$26.1M+83%
Operating profit$69.9M$216M−$146M-68%
Costs & expenses$41.8M$39.0M$2.9M+7%
Pre-tax earnings$127M$247M−$120M-48%
Net earnings$39.3M$166M−$127M-76%
Minority interests$88.1M$81.0M$7.1M+9%
Operating cash sources$252M$239M$13.4M+6%
Cash used in operations$213M$72.7M$140M+193%
Working capital & other$252M$239M$13.4M+6%

Questions

How much did Brookfield Oaktree Holdings, LLC's revenue grow quarter over quarter in Q1 2026?

Brookfield Oaktree Holdings, LLC's revenue fell $143M (-56%) from $255M in Q4 2025 to $112M in Q1 2026. Operating margin 62.6% against 84.7% (-22.1 pts).

Q1 2026 results → · Compare in the interactive Sankey →