Company: LILA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001712184-25-000137
Chunk: 25

Company: Liberty Latin America Ltd.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 2
Chunk 25
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0)$— $(11.6)Network-related109.5 127.6 (18.1)(0.4)— (17.7)Service-related121.3 137.1 (15.8)0.1 2.7 (18.6)Commercial90.3 99.9 (9.6)0.4 2.0 (12.0)Facility, provision, franchise and other275.1 304.0 (28.9)0.2 — (29.1)Share-based compensation and other Employee Incentive Plan-related expense47.3 43.0 4.3 — — 4.3 Total other operating costs and expenses$930.9 $1,011.6 $(80.7)$(0.7)$4.7 $(84.7)

58

Liberty Caribbean. The following tables set forth the organic and non-organic changes in other operating costs and expenses for our Liberty Caribbean segment.

 Three months ended June 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$48.7 $49.4 $(0.7)$(0.2)$(0.5)Network-related30.2 34.5 (4.3)(0.2)(4.1)Service-related15.3 15.1 0.2 — 0.2 Commercial8.6 11.7 (3.1)(0.1)(3.0)Facility, provision, franchise and other35.6 41.9 (6.3)(0.2)(6.1)Share-based compensation and other Employee Incentive Plan-related expense2.9 4.5 (1.6)— (1.6)Total other operating costs and expenses$141.3 $157.1 $(15.8)$(0.7)$(15.1)

 Six months ended June 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganicin millionsPersonnel and contract labor$97.1 $102.7 $(5.6)$(0.3)$(5.3)Network-related60.2 69.0 (8.8)(0.