Company: LILA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001712184-25-000179
Chunk: 26

Company: Liberty Latin America Ltd.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 2
Chunk 26
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 (16.7)0.3 3.5 (20.5)Commercial135.5 146.0 (10.5)0.9 2.0 (13.4)Facility, provision, franchise and other411.5 448.1 (36.6)1.0 — (37.6)Share-based compensation and other Employee Incentive Plan-related expense62.3 58.9 3.4 — — 3.4 Total other operating costs and expenses$1,377.4 $1,481.7 $(104.3)$1.4 $5.5 $(111.2)

60

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 September 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$47.6 $50.5 $(2.9)$(0.2)$(2.7)Network-related30.1 32.8 (2.7)(0.2)(2.5)Service-related17.8 16.9 0.9 — 0.9 Commercial8.1 10.1 (2.0)(0.1)(1.9)Facility, provision, franchise and other38.4 36.6 1.8 — 1.8 Share-based compensation and other Employee Incentive Plan-related expense3.0 4.0 (1.0)— (1.0)Total other operating costs and expenses$145.0 $150.9 $(5.9)$(0.5)$(5.4)

 Nine months ended September 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganicin millionsPersonnel and contract labor$144.7 $153.2 $(8.5)$(0.5)$(8.0)Network-related90.3 101.8 (11.5)(0.5)(11.0)Service-related50.8 49.8 1.0 — 1.0 Commercial25.1 32.6 (7.5)(0.2)(