Company: LILA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001712184-25-000179
Chunk: 29

Company: Liberty Latin America Ltd.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 2
Chunk 29
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 costs and expenses$32.9 $35.9 $(3.0)$0.3 $(3.3)

 Nine months ended September 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganicin millionsPersonnel and contract labor$38.3 $36.1 $2.2 $(0.8)$3.0 Network-related35.2 35.7 (0.5)(0.3)(0.2)Service-related8.5 6.4 2.1 (0.1)2.2 Commercial1.6 1.3 0.3 — 0.3 Facility, provision, franchise and other18.9 27.4 (8.5)(0.3)(8.2)Share-based compensation and other Employee Incentive Plan-related expense2.3 2.4 (0.1)— (0.1)Total other operating costs and expenses$104.8 $109.3 $(4.5)$(1.5)$(3.0)

•Personnel and contract labor: The organic increases are primarily related to higher salary and bonus-related expenses.

•Service-related: The organic increases are primarily due to higher outsourcing and software migration expenses.

•Facility, provision, franchise and other: The organic decreases are primarily due to lower bad debt expense, mostly associated with the negative impact of adjustments made for two large customers during the second and third quarters of 2024.

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

Three months ended September 30,Increase (decrease)Increase (decrease) from:20252024An acquisitionOrganic in millionsPersonnel and contract labor$34.0 $39.3 $(5.3)$— $(5.3)Network-related9.3 7.6 1.7 — 1.7 Service-related19.6 27.5 (7.9)0.8 (8.7)Commercial11.9 12.8 (0.9)— (0.9)Facility, provision, franchise and other44.3 52.5 (8.2)— (8.2)Share-based compensation and other Employee In