Company: LILA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001712184-25-000137
Chunk: 28

Company: Liberty Latin America Ltd.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 2
Chunk 28
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1 Commercial1.2 1.1 0.1 — 0.1 Facility, provision, franchise and other13.4 18.0 (4.6)(0.3)(4.3)Share-based compensation and other Employee Incentive Plan-related expense1.8 1.9 (0.1)— (0.1)Total other operating costs and expenses$71.9 $73.4 $(1.5)$(1.8)$0.3 

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

•Network-related: For the six month comparison, the organic increase is primarily related to higher repair and maintenance costs.

•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 2024.

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 June 30,DecreaseIncrease (decrease) from:20252024An acquisitionOrganic in millionsPersonnel and contract labor$36.2 $41.5 $(5.3)$— $(5.3)Network-related10.0 12.0 (2.0)— (2.0)Service-related20.9 30.9 (10.0)1.4 (11.4)Commercial11.7 15.2 (3.5)1.2 (4.7)Facility, provision, franchise and other48.4 60.7 (12.3)— (12.3)Share-based compensation and other Employee Incentive Plan-related expense1.0 1.9 (0.9)— (0.9)Total other operating costs and expenses$128.2 $162.2 $(34.0)$2.6 $(36.6)

 Six months ended June 30,DecreaseIncrease (decrease) from: 20252024An acquisitionOrganic in millionsPersonnel and contract labor$75.6 $88.8 $(13.2)$— $(13.2)Network-related17.1 24.6 (7.5)— (7.5)Service