Company: LILA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001712184-25-000137
Chunk: 26

Company: Liberty Latin America Ltd.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 2
Chunk 26
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3)(8.5)Service-related33.0 32.9 0.1 — 0.1 Commercial17.0 22.5 (5.5)(0.1)(5.4)Facility, provision, franchise and other70.2 83.6 (13.4)(0.3)(13.1)Share-based compensation and other Employee Incentive Plan-related expense6.8 8.1 (1.3)— (1.3)Total other operating costs and expenses$284.3 $318.8 $(34.5)$(1.0)$(33.5)

•Personnel and contract labor: The organic decreases are primarily due to lower headcount.

•Network-related: The organic decreases are primarily due to (i) cost savings initiatives, including the renegotiation of certain contract terms, and (ii) lower power costs, mainly in Jamaica, driven by decreases in consumption and rates.  

•Commercial: The organic decreases are primarily driven by (i) cost saving initiatives, including system improvements and the renegotiation of certain contracts, and (ii) lower marketing costs.

•Facility, provision, franchise and other: The organic decreases are primarily due to (i) the positive impact to the comparisons associated with a tax-related assessment received at one of our markets during the second quarter of 2024, (ii) lower facility-related costs driven by cost savings initiatives and (iii) lower bad-debt expenses.

59

C&W Panama. The following tables set forth the changes in other operating costs and expenses for our C&W Panama segment.

Three months ended June 30,Increase (decrease) 20252024 in millionsPersonnel and contract labor$17.4 $19.7 $(2.3)Network-related12.2 13.0 (0.8)Service-related4.8 5.0 (0.2)Commercial8.2 9.6 (1.4)Facility, provision, franchise and other17.0 15.9 1.1 Share-based compensation and other Employee Incentive Plan-related expense1.1 1.3 (0.2)Total other operating costs and expenses$60.7 $64.5 $(3.8)

Six months ended June 30,Increase (decrease) 20252024 in millionsPersonnel and contract labor$35.