Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 20

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 7
Chunk 20
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 in the table below comprise the following cost categories:

•Personnel and contract labor-related costs, which primarily include salary-related and cash bonus expenses, net of capitalizable labor costs, and temporary contract labor costs;

•Network-related expenses, which primarily include costs related to network access, system power, core network, and CPE repair, maintenance and test costs;

•Service-related costs, which primarily include professional services, information technology-related services, audit, legal and other services;

•Commercial, which primarily includes sales and marketing costs, such as advertising, commissions and other sales and marketing-related costs, and customer care costs related to outsourced call centers;

•Facility, provision, franchise and other, which primarily includes facility-related costs, provision for bad debt expense, franchise-related fees, bank fees, insurance, vehicle-related, travel and entertainment and other operating-related costs; and

II-15

•Share-based compensation and other Employee Incentive Plan-related expense that relates to (i) equity awards issued to our employees and Directors, (ii) certain bonus-related expenses that are paid in the form of equity and (iii) our LTVP, whether settled in common shares or cash.

Consolidated. The following table sets forth the organic and non-organic changes in other operating costs and expenses on a consolidated basis.

Year ended December 31,Increase (decrease) from: Increase (decrease)An acquisitionOrganic 20242023FX in millionsPersonnel and contract labor$579.2 $557.6 $21.6 $2.5 $— $19.1 Network-related237.2 259.0 (21.8)1.8 — (23.6)Service-related267.2 227.6 39.6 1.2 1.8 36.6 Commercial189.6 181.1 8.5 2.9 0.9 4.7 Facility, provision, franchise and other600.6 563.8 36.8 5.0 — 31.8 Share-based compensation and other Employee Incentive Plan-related expense84.0 88.7 (4.7)— — (4.7)Total other operating costs and expenses$1,957.8 $1,877.8 $80.0 $13.4 $2.7 $63.9 

For