Company: LILA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001712184-25-000179
Chunk: 31

Company: Liberty Latin America Ltd.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 2
Chunk 31
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 Rica. The following tables set forth the organic and non-organic changes in other operating costs and expenses for our Liberty Costa Rica segment.

 Three months ended September 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$8.4 $8.3 $0.1 $0.2 $(0.1)Network-related9.8 9.6 0.2 0.3 (0.1)Service-related6.1 6.2 (0.1)0.2 (0.3)Commercial15.7 16.1 (0.4)0.6 (1.0)Facility, provision, franchise and other24.0 22.6 1.4 0.8 0.6 Share-based compensation and other Employee Incentive Plan-related expense0.4 0.4 — — — Total other operating costs and expenses$64.4 $63.2 $1.2 $2.1 $(0.9)

 Nine months ended September 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$25.5 $24.1 $1.4 $0.5 $0.9 Network-related30.2 30.4 (0.2)0.6 (0.8)Service-related18.8 19.1 (0.3)0.4 (0.7)Commercial47.2 47.1 0.1 1.1 (1.0)Facility, provision, franchise and other71.0 65.3 5.7 1.6 4.1 Share-based compensation and other Employee Incentive Plan-related expense1.6 1.1 0.5 — 0.5 Total other operating costs and expenses$194.3 $187.1 $7.2 $4.2 $3.0 

•Facility, provision, franchise and other: The organic increases are primarily due to (i) higher bad debt expense and (ii) to a lesser extent for the nine-month comparison, fines and penalties.

Corporate. The following tables set forth the