Company: LILA
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001712184-25-000094
Chunk: 21

Company: Liberty Latin America Ltd.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 2
Chunk 21
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 lease expense for spectrum following the LPR Acquisition.

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

 Three months ended March 31,Increase (decrease)Increase (decrease) from: 20252024FXOrganic in millionsPersonnel and contract labor$8.4 $7.9 $0.5 $0.1 $0.4 Network-related10.2 10.6 (0.4)0.2 (0.6)Service-related6.1 6.5 (0.4)0.1 (0.5)Commercial15.7 15.2 0.5 0.3 0.2 Facility, provision, franchise and other23.1 20.6 2.5 0.3 2.2 Share-based compensation and other Employee Incentive Plan-related expense0.5 — 0.5 — 0.5 Total other operating costs and expenses$64.0 $60.8 $3.2 $1.0 $2.2 

•Facility, provision, franchise and other: The organic increase is mainly due to (i) higher bad debt expense, (ii) an increase in fines and penalties and (iii) higher lease costs associated with new and existing towers.  

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Corporate. The following table sets forth the changes in other operating costs and expenses for our corporate operations.

 Three months ended March 31,Increase (decrease) 20252024 in millionsPersonnel and contract labor$20.1 $13.9 $6.2 Service-related7.3 4.0 3.3 Facility, provision, franchise and other6.1 7.0 (0.9)Share-based compensation and other Employee Incentive Plan-related expense23.7 16.6 7.1 Total other operating costs and expenses$57.2 $41.5 $15.7 

•Personnel and contract labor: The increase is primarily due to (i) higher headcount, (ii) higher bonus-related expense, and (iii) lower capitalized labor.

•Service-related: The increase is primarily due to the higher professional services costs.

Results of Operations (below Adjusted OIBDA)