Company: LILA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001712184-25-000179
Chunk: 7

Company: Liberty Latin America Ltd.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 2
Chunk 7
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3 521.4 (504.1)— — (504.1)925.0 1,468.8 (543.8)3.5 4.9 (552.2)Operating income (loss)$187.5 $(379.6)$567.1 $0.2 $1.3 $565.6 

 Nine months ended September 30,Increase (decrease)Increase (decrease) from: 20252024FXAn acquisitionOrganic in millionsRevenue $3,282.7 $3,306.6 $(23.9)$2.3 $25.2 $(51.4)Operating costs and expenses (exclusive of depreciation and amortization, shown separately below):Programming and other direct costs of services712.6 717.4 (4.8)0.6 17.8 (23.2)Other operating costs and expenses1,377.4 1,481.7 (104.3)1.4 5.5 (111.2)Depreciation and amortization659.9 729.9 (70.0)0.6 — (70.6)Impairment, restructuring and other operating items, net550.2 553.6 (3.4)— — (3.4)3,300.1 3,482.6 (182.5)2.6 23.3 (208.4)Operating loss$(17.4)$(176.0)$158.6 $(0.3)$1.9 $157.0 

As reflected in the tables above, we reported operating income (loss) for the three months ended September 30, 2025 and 2024, respectively. We reported operating losses for the nine months ended September 30, 2025 and 2024. For further discussion and analysis of organic changes in revenue and operating costs and expenses, see Revenue, Programming and Other Direct Costs of Services, and Other Operating Costs sections below. For further discussion and analysis of changes in Depreciation and amortization, and Impairment, Restructuring and other operating items, net, see Results of Operations (below Adjusted OIBDA) sections below.

43

Consolidated Adjusted OIBDA 

On a consolidated basis, Adjusted OIBDA is a non-U