Company: LILA
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001712184-25-000094
Chunk: 20

Company: Liberty Latin America Ltd.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 2
Chunk 20
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0.4 Facility, provision, franchise and other6.1 6.5 (0.4)(0.1)(0.3)Share-based compensation and other Employee Incentive Plan-related expense1.4 1.2 0.2 — 0.2 Total other operating costs and expenses$36.3 $33.9 $2.4 $(0.7)$3.1 

•Network-related: The organic increase is primarily related to higher repair and maintenance costs. 

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

 Three months ended March 31,DecreaseIncrease (decrease) from: 20252024An acquisitionOrganic in millionsPersonnel and contract labor$39.4 $47.3 $(7.9)$— $(7.9)Network-related7.1 12.6 (5.5)— (5.5)Service-related23.1 38.4 (15.3)1.3 (16.6)Commercial11.7 13.5 (1.8)0.8 (2.6)Facility, provision, franchise and other49.7 51.3 (1.6)— (1.6)Share-based compensation and other Employee Incentive Plan-related expense1.6 2.5 (0.9)— (0.9)Total other operating costs and expenses$132.6 $165.6 $(33.0)$2.1 $(35.1)

•Personnel and contract labor: The organic decrease is primarily due to lower salaries and related personnel costs, driven by a reduction in headcount associated with restructuring plans.

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

•Service-related: The organic decrease is 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.

•Commercial: The organic decrease is primarily driven by lower marketing costs.

•Facility, provision, franchise and other: The organic decrease is primarily driven by (i) a decrease due to the substantial termination of a transition services agreement during the first half of 2024 and (ii) lower