Company: LILA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001712184-25-000179
Chunk: 30

Company: Liberty Latin America Ltd.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 2
Chunk 30
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centive Plan-related expense2.1 1.0 1.1 — 1.1 Total other operating costs and expenses$121.2 $140.7 $(19.5)$0.8 $(20.3)

 Nine months ended September 30,DecreaseIncrease (decrease) from: 20252024An acquisitionOrganic in millionsPersonnel and contract labor$109.6 $128.1 $(18.5)$— $(18.5)Network-related26.4 32.2 (5.8)— (5.8)Service-related63.6 96.8 (33.2)3.5 (36.7)Commercial35.3 41.5 (6.2)2.0 (8.2)Facility, provision, franchise and other142.4 164.5 (22.1)— (22.1)Share-based compensation and other Employee Incentive Plan-related expense4.7 5.4 (0.7)— (0.7)Total other operating costs and expenses$382.0 $468.5 $(86.5)$5.5 $(92.0)

•Personnel and contract labor: The decreases are primarily due to (i) lower salaries and related personnel costs, driven by reductions in headcount associated with restructuring plans and (ii) increase to capitalized labor cost.

•Network-related: The increase for the three-month comparison is primarily due to higher network repairs and other costs. The organic decrease for the nine-month comparison is primarily due to the termination of a transition service agreement during the first half of 2024 offset by higher network repair and other costs during 2025.

•Service-related: The organic decreases are primarily due to (i) costs incurred during 2024 associated with (a) a transition service agreement that was terminated during 2024 and (b) service-related integration costs related to the migration of customers to our mobile network following the AT&T Acquisition, and (ii) decreases associated with lower information technology software costs.

•Commercial: The organic decreases are primarily driven by lower marketing and call center costs.

•Facility, provision, franchise and other: The decreases are primarily due to higher bad debt expense during the 2024 periods impacted by billing and collection issues experienced during and following the migration of customers to our mobile network and associated systems.

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Liberty Costa