Company: LILA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001712184-25-000137
Chunk: 27

Company: Liberty Latin America Ltd.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 2
Chunk 27
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8 $40.9 $(5.1)Network-related24.6 26.4 (1.8)Service-related9.4 9.4 — Commercial17.1 16.6 0.5 Facility, provision, franchise and other34.3 34.0 0.3 Share-based compensation and other Employee Incentive Plan-related expense4.0 4.4 (0.4)Total other operating costs and expenses$125.2 $131.7 $(6.5)

•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: The decreases are mainly driven by lower power costs.

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 June 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$13.3 $12.0 $1.3 $(0.6)$1.9 Network-related11.7 12.4 (0.7)(0.3)(0.4)Service-related2.6 2.3 0.3 — 0.3 Commercial0.3 0.6 (0.3)— (0.3)Facility, provision, franchise and other7.3 11.5 (4.2)(0.2)(4.0)Share-based compensation and other Employee Incentive Plan-related expense0.4 0.7 (0.3)— (0.3)Total other operating costs and expenses$35.6 $39.5 $(3.9)$(1.1)$(2.8)

60

 Six months ended June 30,Increase (decrease)Increase (decrease) from: 20252024FXOrganicin millionsPersonnel and contract labor$25.8 $24.7 $1.1 $(1.0)$2.1 Network-related24.4 23.4 1.0 (0.4)1.4 Service-related5.3 4.3 1.0 (0.1)1.