analyzeportfolio
NYSE · Financials

Brookfield Oaktree Holdings, LLC (OAK-PA)

As-reported financials and SEC filings for Brookfield Oaktree Holdings, LLC. The latest annual period is FY2025. The latest reported quarter is Q2 FY2026. Financial statements come straight from the company’s EDGAR filings; valuation figures such as P/E and market cap use market data.

About Brookfield Oaktree Holdings, LLC

Brookfield Oaktree Holdings, LLC holds investments in credit, real estate, and equity managed by Oaktree Capital Management and Brookfield Asset Management. The company invests directly in funds and other vehicles and has a significant economic interest in Oaktree Capital I, which manages many of Oaktree's funds. It serves investors through various fund structures including closed-end, open-end, and evergreen funds, and earns income primarily from its investments and equity interests.

Snapshot

Revenue
$679.5M
Revenue growth (YoY)
-12.6%
Net income
$249.2M
Diluted EPS
$1.88
Gross margin
Operating margin
Net margin
36.7%
FCF margin
ROE
net income / fiscal-year-end equity
P/E
9.7×
trailing when available, otherwise FY EPS
Market cap
Long-term debt / equity
non-current term debt only

Fundamentals are from SEC filings for FY2025, the latest annual period (ended December 31, 2025). P/E and market cap are derived from stored market prices, last retrieved on a rolling basis and typically within the past week.

What changed at Brookfield Oaktree Holdings

  • Revenue fell 12.6% to $680M in FY2025, slower than the 12.9% the year before.
  • Most recent quarter Q2 FY2026: revenue $91M, down 24.7% from Q2 FY2025.
  • Net income fell 19.0% to $249M in FY2025.

Computed from the as-reported figures in the statements below. A change we cannot state from filed figures is left out rather than estimated.

Peer comparison

Where Brookfield Oaktree Holdings’s fundamentals sit among the 425 Financials companies. Each figure is ranked only against peers that report it, from lowest (left) to highest (right).

Net margin36.7%
92nd percentile of 377
Revenue growth (YoY)-12.6%
9th percentile of 420
P/E9.7×
21st percentile of 318

Brookfield Oaktree Holdings’s net margin of 36.7% ranks in the 92nd percentile of the 377 Financials companies reporting it. Brookfield Oaktree Holdings’s revenue growth of -12.6% ranks in the 9th percentile of the 420 Financials companies reporting it.

No reported insider transactions (codes P/S) in the last 90 days. For context, about 15% of companies in the universe saw any reported insider purchase (code P) in the same window. Browse insider activity →

Percentiles describe where a figure sits among sector peers reporting it (100th = highest). They are position within a peer group, not a rating, and not investment advice.

Income statement (as reported)

 FY2025FY2024FY2023FY2022FY2021
Revenue$679.5M$778.0M$688.8M$1.10B$1.45B
Gross profit
Operating income
Net income$249.2M$307.5M$221.2M$203.6M$631.7M
Diluted EPS$1.88$2.45$1.80$1.73$6.10

Figures as reported to the SEC. Underlined values link to the filing they came from; dotted values are calculated by us from reported figures; “adj” means restated for a stock split (hover to see the figure as filed). Full details: where the numbers come from.

Balance sheet (as reported)

 FY2025FY2024FY2023FY2022FY2021
Cash and equivalents$190.7M$449.9M$336.7M$176.1M$1.16B
Current assets
Total assets$6.80B$7.07B$7.56B$5.65B$14.40B
Current liabilities
Long-term debt
Total liabilities$1.46B$1.60B$1.63B$1.57B$10.40B
Total equity$2.26B$2.40B$2.58B$1.91B$2.27B

Figures as reported to the SEC. Underlined values link to the filing they came from; dotted values are calculated by us from reported figures; “adj” means restated for a stock split (hover to see the figure as filed). Full details: where the numbers come from.

Cash flow (as reported)

 FY2025FY2024FY2023FY2022FY2021
Operating cash flow$471.0M$-538.6M$-730.7M$-1.89B$-2.73B
Capital expenditure$0$0$466,000$583,000
Free cash flow$-538.6M$-730.7M$-1.89B$-2.73B

Figures as reported to the SEC. Underlined values link to the filing they came from; dotted values are calculated by us from reported figures; “adj” means restated for a stock split (hover to see the figure as filed). Full details: where the numbers come from.

Quarterly trend (as reported)

QuarterRevenueRevenue YoYNet incomeDiluted EPS
Q2 FY2026$91.2M-24.7%$55.9M$0.41
Q1 FY2026$111.7M-22.1%$39.3M$0.27
Q4 FY2025$254.7M11.9%$166.1M$1.35
Q3 FY2025$160.4M14.3%$66.5M$0.50
Q2 FY2025$121.0M-22.0%$21.6M$0.12
Q1 FY2025$143.4M-43.7%$-5.0M
Q4 FY2024$227.6M-34.1%$135.5M$1.07
Q3 FY2024$140.3M24.8%$43.6M$0.33

Latest 8 reported quarters, from company XBRL filings on SEC EDGAR.

Company facts

ExchangeNYSE
SectorFinancials
SIC industryInvestment Advice
Latest annual periodFY2025 (ended December 31, 2025)
Latest reported quarterQ2 FY2026 (ended June 30, 2026)
Oldest indexed filing2007
SEC CIK1403528

Selected SEC filings

10-K2026-03-24
View on EDGAR →
10-K2025-03-20
View on EDGAR →
10-Q2026-08-11
View on EDGAR →
10-Q2026-05-12
View on EDGAR →
10-Q2025-11-12
View on EDGAR →
10-Q2025-08-13
View on EDGAR →
8-K2026-08-03
View on EDGAR →
8-K2026-04-27
View on EDGAR →

Largest Financials peers

All Financials companies →

Monitor OAK-PA

Get an alert when Brookfield Oaktree Holdings files something material, see which superinvestors own it, and ask its filings a question with cited answers.

Monitor OAK-PA free

Includes one free filing-grounded research answer. Or check your whole portfolio, no account needed.

Data sourced from SEC EDGAR. Figures are as-reported and may be unaudited or restated; verify against the source filing before relying on them. Informational only. Not investment advice.