Brookfield Oaktree Holdings, LLC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $679.5M | $778.0M | $688.8M | $1.10B | $1.45B | $429.1M | $929.0M | $1.39B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.2M | $3.2M | $5.6M | $24.5M | $21.7M | $23.1M | $189.4M | $153.5M |
| Operating Income | $523.2M | $787.1M | $590.4M | $726.4M | $1.33B | $249.6M | $594.1M | $649.4M |
| Operating Margin | 77.0% | 101.2% | 85.7% | 65.9% | 91.1% | 58.2% | 64.0% | 46.9% |
| Interest Expense | — | — | $50.3M | $248.4M | $155.3M | $157.7M | $197.2M | $160.1M |
| Pretax Income | $523.2M | $787.1M | $540.2M | $478.0M | $1.17B | $91.9M | $397.0M | $489.3M |
| Income Tax Expense | $0 | $0 | $0 | $14.9M | $12.4M | $8.2M | $9.6M | $24.8M |
| Net Income | $249.2M | $307.5M | $221.2M | $203.6M | $631.7M | $165.7M | $154.8M | $223.4M |
| Net Margin | 36.7% | 39.5% | 32.1% | 18.5% | 43.4% | 38.6% | 16.7% | 16.1% |
| EPS (Basic) | $1.88 | $2.45 | $1.80 | $1.73 | $6.10 | $1.40 | $1.59 | $2.99 |
| EPS (Diluted) | $1.88 | $2.45 | $1.80 | $1.73 | $6.10 | $1.40 | $1.59 | $2.99 |
| Shares Outstanding (Basic) | — | — | 107.6M | 102.0M | 99.0M | 98.5M | 80.0M | — |
| Shares Outstanding (Diluted) | 118.2M | 114.5M | 107.6M | 102.0M | 99.0M | 98.5M | 80.0M | — |
| Dividends Per Share | $2.10 | $2.84 | $1.00 | $1.86 | $4.68 | $0.71 | $4.96 | $2.97 |