Company: LILA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001712184-25-000137
Chunk: 29

Company: Liberty Latin America Ltd.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 2
Chunk 29
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-related44.0 69.3 (25.3)2.7 (28.0)Commercial23.4 28.7 (5.3)2.0 (7.3)Facility, provision, franchise and other98.1 112.0 (13.9)— (13.9)Share-based compensation and other Employee Incentive Plan-related expense2.6 4.4 (1.8)— (1.8)Total other operating costs and expenses$260.8 $327.8 $(67.0)$4.7 $(71.7)

•Personnel and contract labor: The organic decreases are primarily due to lower salaries and related personnel costs, driven by reductions in headcount associated with restructuring plans.

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•Network-related: The organic decreases are primarily due to the termination of a transition service agreement during the first half of 2024.

•Service-related: The organic decreases are primarily due to the recognition of service-related integration costs in 2024 associated with the migration of customers to our mobile network following the AT&T Acquisition, and to a lessor extent, the termination of a transition service agreement.

•Commercial: The organic decreases are primarily driven by lower marketing and call center costs.

•Facility, provision, franchise and other: The organic decreases are primarily due to higher bad debt expense during the 2024 periods impacted by billing and collection issues experienced during and following the migration of customers to our mobile network and associated systems.

Liberty Costa 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 June 30,IncreaseIncrease (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$8.7 $7.9 $0.8 $0.2 $0.6 Network-related10.2 10.2 — 0.1 (0.1)Service-related6.6 6.4 0.2 0.1 0.1 Commercial15.8 15.8 — 0.2 (0.2)Facility, provision, franchise and other23.9 22.1 1.8 0.5 1.3 Share-based compensation and other Employee Incentive Plan-related expense0.7 0.7 —