Company: LILA
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001712184-25-000094
Chunk: 18

Company: Liberty Latin America Ltd.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 2
Chunk 18
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. The following table sets forth the organic and non-organic changes in other operating costs and expenses on a consolidated basis.

Three months ended March 31,Increase (decrease)Increase (decrease) from: 20252024FXAn acquisitionOrganic in millionsPersonnel and contract labor$147.2 $156.7 $(9.5)$(0.4)$— $(9.1)Network-related54.3 63.4 (9.1)— — (9.1)Service-related60.4 72.7 (12.3)— 1.3 (13.6)Commercial45.6 47.0 (1.4)0.3 0.8 (2.5)Facility, provision, franchise and other136.8 145.2 (8.4)0.1 — (8.5)Share-based compensation and other Employee Incentive Plan-related expense34.0 27.0 7.0 — — 7.0 Total other operating costs and expenses$478.3 $512.0 $(33.7)$— $2.1 $(35.8)

C&W Caribbean. The following table sets forth the organic and non-organic changes in other operating costs and expenses for our C&W Caribbean segment.

 Three months ended March 31,Increase (decrease)Increase (decrease) from: 20252024FXOrganicin millionsPersonnel and contract labor$48.4 $53.3 $(4.9)$(0.1)$(4.8)Network-related30.0 34.5 (4.5)(0.1)(4.4)Service-related17.7 17.8 (0.1)— (0.1)Commercial8.4 10.8 (2.4)— (2.4)Facility, provision, franchise and other34.6 41.7 (7.1)(0.1)(7.0)Share-based compensation and other Employee Incentive Plan-related expense3.9 3.6 0.3 — 0.3 Total other operating costs and expenses$143.0 $161.7 $(18.7)$(0.3)$(18.4)

•Personnel and contract labor: The organic decrease is