Company: LILA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001712184-25-000179
Chunk: 27

Company: Liberty Latin America Ltd.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 2
Chunk 27
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7.3)Facility, provision, franchise and other108.6 120.2 (11.6)(0.3)(11.3)Share-based compensation and other Employee Incentive Plan-related expense9.8 12.1 (2.3)— (2.3)Total other operating costs and expenses$429.3 $469.7 $(40.4)$(1.5)$(38.9)

•Personnel and contract labor: The organic decreases are primarily due to lower headcount cost.

•Network-related: The organic decreases are primarily due to (i) cost savings initiatives, including the renegotiation of certain contract terms, and (ii) lower power costs, mainly in Jamaica, driven by decreases in consumption and rates. 

•Commercial: The organic decreases are primarily driven by (i) cost saving initiatives, including system improvements and the renegotiation of certain contracts, and (ii) lower marketing costs.

•Facility, provision, franchise and other: The organic increase for the three-month comparison is mainly due to the net effect of (i) an increase of bad debt expense (ii) the positive impact to the comparison associated with the Hurricane Beryl-related restoration cost in 2024 and (iii) positive impact associated to a favorable adjustment on a tax-related assessment at one of our markets during the third quarter of 2025. The organic decrease for the nine-month comparison is primarily due to (i) an increase of bad debt expense, (ii) the positive impact to the comparisons associated an unfavorable adjustment on a tax-related assessment at one of our markets during the second quarter of 2024, (iii) lower facility-related costs driven by cost savings initiatives, and (iv) the positive impact to the comparison associated with the Hurricane Beryl-related restoration cost incurred during 2024. 

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C&W Panama. The following tables set forth the changes in other operating costs and expenses for our C&W Panama segment.

Three months ended September 30,Increase (decrease) 20252024 in millionsPersonnel and contract labor$18.3 $19.7 $(1.4)Network-related11.1 13.5 (2.4)Service-related5.5 5.1 0.4 Commercial9.2 6.9 2.3 Facility, provision, franchise and other18.1 15.9 2.2 Share-based compensation and other Employee In