Liberty Latin America Income Statement (2016-2025) | LILA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,165.20M	1,173.20M	1,196.30M	1,277.10M	1,215.60M	1,213.00M	1,220.80M	1,159.20M	1,101.50M	1,120.20M	1,125.80M	1,163.60M	1,099.40M	1,118.00M	1,089.20M	1,140.20M	1,083.50M	1,086.70M	1,112.50M	1,159.50M
Cost of Revenue (Quarter)	283.70M	462.60M	297.20M	496.60M	506.30M	486.40M	528.70M	307.20M	246.50M	468.90M	259.10M	1,137.60M	240.20M	499.60M	231.90M	1,957.80M	232.60M	452.60M	247.60M	457.60M
Gross Profit (Quarter)	881.50M	710.60M	899.10M	780.50M	709.30M	726.60M	692.10M	852.00M	855.00M	651.30M	866.70M	26.00M	859.20M	618.40M	857.30M	-817.60M	850.90M	634.10M	864.90M	701.90M
Operating items
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)	2.20M	17.00M	22.10M	623.70M	7.80M	568.60M	7.00M	35.80M	29.70M	40.80M	11.10M	5.30M	6.60M	25.60M	521.40M	36.10M	15.70M	517.20M	17.30M	68.00M
Other Operating Expenses (Quarter)	982.00M	983.20M	1,038.20M	1,074.60M	1,023.80M	1,000.50M	1,062.10M	1,016.50M	965.20M	944.00M	952.00M	-138.60M	718.60M	981.60M	947.40M	705.30M	939.70M	902.50M	907.70M	965.90M
Operating Expenses (Quarter)	984.20M	1,000.20M	1,060.30M	1,698.30M	1,031.60M	1,569.10M	1,069.10M	1,052.30M	994.90M	984.80M	963.10M	-133.30M	725.20M	1,007.20M	1,468.80M	741.40M	955.40M	1,419.70M	925.00M	1,033.90M
Operating Income (Quarter)	181.00M	173.00M	136.00M	-421.20M	184.00M	-356.10M	151.70M	106.90M	106.60M	135.40M	162.70M	113.00M	92.80M	110.80M	-379.60M	99.20M	128.10M	-333.00M	187.50M	125.60M
EBIT (Quarter)	181.00M	173.00M	136.00M	-421.20M	184.00M	-356.10M	151.70M	106.90M	106.60M	135.40M	162.70M	113.00M	92.80M	110.80M	-379.60M	99.20M	128.10M	-333.00M	187.50M	125.60M
Non-operating items
Non Operating Investment Income (Quarter)	114.90M	57.30M	292.00M	99.90M	-33.70M	283.30M	135.40M	-25.60M	-59.10M	64.40M	47.50M	-87.00M	46.40M	23.90M	-31.30M	43.10M	-62.90M	-24.70M	-9.60M	77.20M
Other Non Operating Income (Quarter)	-25.40M	-44.40M	-136.20M	-16.50M		-262.00M	41.10M	48.10M	-4.60M	1.30M	0.30M		-0.30M			-5.20M	-14.40M	-33.00M	7.00M	-0.80M
Non Operating Income (Quarter)	-60.80M	-121.20M	-41.10M	164.60M	-71.60M	-0.40M	-1.80M	-21.40M	-162.80M	1.30M	-104.40M	346.30M	-88.20M	-183.60M	-195.20M	453.30M	-5.90M	-14.70M	7.00M	-13.90M
Net income details
EBT (Quarter)	120.20M	51.80M	111.70M	-596.70M	112.40M	-472.10M	120.70M	116.00M	-56.20M	45.70M	58.30M	-110.20M	4.60M	-72.80M	-574.80M	-16.90M	-117.60M	-570.80M	11.80M	23.80M
Tax Provisions (Quarter)	30.00M	43.00M	39.80M	61.60M	23.00M	40.00M	39.00M	-15.80M	11.90M	29.60M	10.00M	-27.50M	5.10M	-35.90M	-145.70M	176.30M	9.00M	-156.00M	-4.10M	52.50M
Profit After Tax (Quarter)	89.10M	12.70M	71.90M	-664.60M	78.50M	-463.50M	75.70M	138.60M	-65.60M	16.10M	59.70M	-116.00M	-0.50M	-42.70M	-435.80M	-222.90M	-126.70M	-415.10M	3.30M	-28.40M
Income from Non-Controlling Interests (Quarter)	1.60M	-3.40M	-4.20M	-44.00M	9.60M	-33.60M	6.20M	-6.80M	-2.50M	-19.00M	-11.80M	20.10M		5.80M	6.70M	17.20M	9.70M	8.20M	12.60M	26.40M
Income from Continuing Operations (Quarter)	90.20M	8.80M	71.90M	-658.30M	89.40M	-512.10M	81.70M	131.80M	-68.10M	16.10M	48.30M	-82.70M	-0.50M	-36.90M	-429.10M	-193.20M	-126.60M	-414.80M	15.90M	-28.70M
Consolidated Net Income (Quarter)	90.20M	8.80M	71.90M	-658.30M	89.40M	-512.10M	81.70M	131.80M	-68.10M	16.10M	48.30M	-82.70M	-0.50M	-36.90M	-429.10M	-193.20M	-126.60M	-414.80M	15.90M	-28.70M
Income towards Parent Company (Quarter)	90.20M	8.80M	71.90M	-658.30M	89.40M	-512.10M	81.70M	131.80M	-68.10M	16.10M	48.30M	-82.70M	-0.50M	-36.90M	-429.10M	-193.20M	-126.60M	-414.80M	15.90M	-28.70M
Net Income towards Common Stockholders (Quarter)	90.20M	8.80M	71.90M	-658.30M	89.40M	-512.10M	81.70M	131.80M	-68.10M	16.10M	48.30M	-82.70M	-0.50M	-36.90M	-429.10M	-193.20M	-126.60M	-414.80M	15.90M	-28.70M
Additional items
EPS (Basic) (Quarter)	0.38	0.05	0.33	-2.64	0.35	-2.11	0.34	0.61	-0.30	0.17	0.29	-0.49	0.00	-0.22	-2.22	-1.06	-0.69	-2.12	0.02	-0.27
EPS (Weighted Average and Diluted) (Quarter)	0.38	0.05	0.32	-2.63	0.35	-2.11	0.34	0.61	-0.30	0.16	0.29	-0.49		-0.22	-2.22	-1.06	-0.69	-2.12	0.02	-0.27
Shares Outstanding (Weighted Average) (Quarter)	232.41M	233.96M	233.06M	232.60M	228.30M	226.60M	224.40M	222.60M	215.70M	214.00M	211.70M	210.00M	203.60M	197.00M	196.40M	198.40M	197.50M	198.70M	200.20M	199.50M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	181.00M	173.00M	136.00M	-421.20M	184.00M	-356.10M	151.70M	106.90M	106.60M	135.40M	162.70M	113.00M	92.80M	110.80M	-379.60M	99.20M	128.10M	-333.00M	187.50M	125.60M
Interest Expenses (Quarter)	126.40M	133.70M	137.10M	130.20M	129.70M	136.90M	149.20M	140.90M	146.60M	149.10M	152.30M	153.70M	155.90M	156.20M	159.20M	156.40M	158.30M	165.40M	164.30M	168.40M
Tax Rate (Quarter)	24.96%	83.01%	35.63%	-10.32%	20.46%	-8.47%	32.31%	-13.62%	-21.17%	64.77%	17.15%	24.95%	110.87%	49.31%	25.35%	-1,043.20%	-7.65%	27.33%	-34.75%	220.59%

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Liberty Latin America Income Statement (2016-2025) | LILA

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