Filing Flows › Brookfield Oaktree Holdings, LLC (OAK-PA) › Q1 2026
Brookfield Oaktree Holdings, LLC (OAK-PA) Q1 2026 earnings results (first quarter 2026)
10-Q filed May 12, 2026
Brookfield Oaktree Holdings, LLC (OAK-PA) reported revenue of $112M for the first quarter 2026 (Q1 2026), -22% from a year earlier and -56% from the quarter before. Operating margin was 62.6%, net earnings $39.3M (35.2% of revenue).
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 follows the revenue to costs, profit and cash.
| Q1 2026 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $112M | -56% | -22% |
| Operating profit | $69.9M | -68% | -14% |
| Net earnings | $39.3M | -76% | — |
| Operating cash flow | −$213M | — | -177% |
What changed
Revenue was $111.7M in Q1 2026, down 22% year over year and down 56% from the previous quarter.
Operating profit was $69.9M, a 62.6% margin (up 5.7 points year over year). Total costs fell 32% while revenue fell 22%. Net earnings were $39.3M. The effective tax rate was 0.0%. Non-operating items added $57.5M, 45% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$212.9M. Working capital and other items used $340.3M.
Questions
What was Brookfield Oaktree Holdings, LLC's revenue in the first quarter 2026?
Brookfield Oaktree Holdings, LLC (OAK-PA) reported revenue of $112M for the first quarter 2026 (Q1 2026), -22% from a year earlier and -56% from the quarter before.
Was Brookfield Oaktree Holdings, LLC profitable in the first quarter 2026?
Operating profit was $69.9M (62.6% of revenue) and net earnings $39.3M.