Company: LILA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001712184-25-000137
Chunk: 24

Company: Liberty Latin America Ltd.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 2
Chunk 24
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 expenses, which primarily include costs related to network access, system power, core network and CPE repair, maintenance and test costs;

•Service-related costs, which primarily include professional services, information technology-related services, audit, legal and other services;

•Commercial, which primarily includes sales and marketing costs, such as advertising, commissions and other sales and marketing-related costs, and customer care costs related to outsourced call centers; 

•Facility, provision, franchise and other, which primarily includes facility-related costs, provision for bad debt expense, franchise-related fees, bank fees, insurance, vehicle-related, travel and entertainment and other operating-related costs; and

•Share-based compensation and other Employee Incentive Plan-related expense that relates to (i) equity awards issued to our employees and Directors, (ii) certain bonuses that are paid in the form of equity and (iii) our LTVP, whether settled in common shares or cash.

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Consolidated. The following tables set forth the organic and non-organic changes in other operating costs and expenses on a consolidated basis.

 Three months ended June 30,DecreaseIncrease (decrease) from: 20252024FXAn acquisitionOrganic in millionsPersonnel and contract labor$140.2 $143.3 $(3.1)$(0.6)$— $(2.5)Network-related55.2 64.2 (9.0)(0.4)— (8.6)Service-related60.9 64.4 (3.5)0.1 1.4 (5.0)Commercial44.7 52.9 (8.2)0.1 1.2 (9.5)Facility, provision, franchise and other138.3 158.8 (20.5)0.1 — (20.6)Share-based compensation and other Employee Incentive Plan-related expense13.3 16.0 (2.7)— — (2.7)Total other operating costs and expenses$452.6 $499.6 $(47.0)$(0.7)$2.6 $(48.9)

Six months ended June 30,Increase (decrease)Increase (decrease) from: 20252024FXAn acquisitionOrganic in millionsPersonnel and contract labor$287.4 $300.0 $(12.6)$(1.