Company: LILA
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001712184-25-000094
Chunk: 14

Company: Liberty Latin America Ltd.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 2
Chunk 14
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 6 Interconnect, inbound roaming, equipment sales and other26.1 23.0 3.1 13 Total residential mobile revenue97.8 90.8 7.0 8 Total residential revenue140.4 135.9 4.5 3 B2B revenue17.8 16.4 1.4 9 Total$158.2 $152.3 $5.9 4 

The details of the changes in Liberty Costa Rica’s revenue during the three months ended March 31, 2025, as compared to the corresponding period in 2024, are set forth below (in millions):

Three-month comparisonIncrease (decrease) in residential fixed subscription revenue due to change in:Average number of RGUs (a)$1.9 ARPU (b)(4.7)Decrease in residential fixed non-subscription revenue(0.5)Total decrease in residential fixed revenue(3.3)Increase in residential mobile service revenue (c)2.6 Increase in residential mobile interconnect, inbound roaming, equipment sales and other revenue (d)2.7 Increase in B2B revenue (e)1.1 Total organic increase3.1 Impact of FX2.8 Total$5.9 

(a)The increase is primarily due to higher average broadband internet and video RGUs. 

(b)The decrease is primarily attributable to lower ARPU from video services, and, to a lesser extent, lower fixed-line telephony services.

(c)The increase is primarily due to the net effect of (i) higher average postpaid mobile subscribers and (ii) lower prepaid and postpaid mobile ARPU.

(d)The increase is primarily attributable to the net effect of (i) higher equipment sales, mainly driven by higher unit prices, (ii) a decrease in interconnect revenue, driven by lower domestic rates, and (iii) higher inbound roaming revenue.

(e)The increase is primarily due to higher project revenue.  

43

Programming and other direct costs of services 

Programming and other direct costs of services include programming and copyright costs, interconnect and access costs, equipment costs, which primarily relate to costs of mobile handsets and other devices, project-related costs and other direct costs related to our operations. 

Consolidated. The following table sets forth the organic and non-organic changes in programming and other direct costs of services on a consolidated basis.

 Three months ended March