Company: LILA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001712184-25-000137
Chunk: 30

Company: Liberty Latin America Ltd.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 2
Chunk 30
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 — — Total other operating costs and expenses$65.9 $63.1 $2.8 $1.1 $1.7 

 Six months ended June 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$17.1 $15.8 $1.3 $0.3 $1.0 Network-related20.4 20.8 (0.4)0.3 (0.7)Service-related12.7 12.9 (0.2)0.2 (0.4)Commercial31.5 31.0 0.5 0.5 — Facility, provision, franchise and other47.0 42.7 4.3 0.8 3.5 Share-based compensation and other Employee Incentive Plan-related expense1.2 0.7 0.5 — 0.5 Total other operating costs and expenses$129.9 $123.9 $6.0 $2.1 $3.9 

•Facility, provision, franchise and other: The organic increases are mainly due to (i) higher bad debt expense and (ii) for the six-month comparison, an increase in fines and penalties.

62

Corporate. The following tables set forth the changes in other operating costs and expenses for our corporate operations.

 Three months ended June 30,Increase (decrease) 20252024 in millionsPersonnel and contract labor$15.1 $12.4 $2.7 Service-related11.9 6.3 5.6 Facility, provision, franchise and other6.0 7.5 (1.5)Share-based compensation and other Employee Incentive Plan-related expense7.2 6.9 0.3 Total other operating costs and expenses$40.2 $33.1 $7.1 

 Six months ended June 30,Increase (decrease) 20252024 in millionsPersonnel and contract labor$35.2 $26.3 $8.9 Service-related19.2 10.3 8.9 Facility, provision, franchise and other12.1 14.5 (2.4