Company: LILA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001712184-25-000179
Chunk: 28

Company: Liberty Latin America Ltd.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 2
Chunk 28
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centive Plan-related expense1.2 1.2 — Total other operating costs and expenses$63.4 $62.3 $1.1 

Nine months ended September 30,Increase (decrease) 20252024 in millionsPersonnel and contract labor$54.1 $60.6 $(6.5)Network-related35.7 39.9 (4.2)Service-related14.9 14.5 0.4 Commercial26.3 23.5 2.8 Facility, provision, franchise and other52.4 49.9 2.5 Share-based compensation and other Employee Incentive Plan-related expense5.2 5.6 (0.4)Total other operating costs and expenses$188.6 $194.0 $(5.4)

•Personnel and contract labor: The decreases are primarily due to (i) lower headcount levels following the execution of certain restructuring plans and (ii) lower commissions. 

•Network-related:For the three-month comparison, the decrease is primarily due to lower maintenance costs and for the nine-month comparison the decrease is primarily due to lower power-related utility costs.

•Commercial: The increases are primarily due to higher commissions expense, in large part due to a shift from internal to external resources.

•Facility, provision, franchise and other: The increases are primarily due to higher bad debt expense.

62

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

 Three months ended September 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$12.5 $11.4 $1.1 $0.2 $0.9 Network-related10.8 12.3 (1.5)0.1 (1.6)Service-related3.2 2.1 1.1 — 1.1 Commercial0.4 0.2 0.2 — 0.2 Facility, provision, franchise and other5.5 9.4 (3.9)— (3.9)Share-based compensation and other Employee Incentive Plan-related expense0.5 0.5 — — — Total other operating