Segment Reporting (Tables)
|
9 Months Ended |
Sep. 30, 2026 |
|---|
| Segment Reporting, Measurement Disclosures [Abstract] |
|
| Schedule of Revenue and Adjusted OIBDA by Segment |
The amounts presented below represent 100% of the revenue and Adjusted OIBDA of each of our reportable segments. As we have the ability to control certain subsidiaries that are not wholly-owned, we include 100% of the revenue and expenses of these entities in our condensed consolidated statements of operations despite the fact that third parties own significant interests in these entities. The noncontrolling owners’ interests in the operating results of (i) certain subsidiaries of (a) C&W and (b) Liberty Puerto Rico and (ii) Liberty Costa Rica are reflected in net earnings or loss attributable to noncontrolling interests in our condensed consolidated statements of operations. | | | | | | | | | | | | | | | | | | | | | | | | | Revenue | | Three months ended September 30, | | Nine months ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | in millions | | Liberty Caribbean | $ | 366.0 | | | $ | 368.8 | | | $ | 1,082.2 | | | $ | 1,099.0 | | | C&W Panama | 189.4 | | | 199.1 | | | 541.8 | | | 553.4 | | | Liberty Networks | 122.0 | | | 116.7 | | | 373.6 | | | 341.7 | | | Liberty Puerto Rico | 288.6 | | | 298.2 | | | 872.3 | | | 897.9 | | | Liberty Costa Rica | 173.4 | | | 154.5 | | | 500.0 | | | 464.0 | | | Total reportable segment revenue | 1,139.4 | | | 1,137.3 | | | 3,369.9 | | | 3,356.0 | | | Corporate | 3.5 | | | 3.5 | | | 10.6 | | | 11.2 | | | Intersegment eliminations | (25.5) | | | (28.3) | | | (77.7) | | | (84.5) | | | Consolidated revenue | $ | 1,117.4 | | | $ | 1,112.5 | | | $ | 3,302.8 | | | $ | 3,282.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Adjusted OIBDA | | Three months ended September 30, | | Nine months ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | in millions | | Liberty Caribbean | $ | 172.4 | | | $ | 172.5 | | | $ | 500.3 | | | $ | 519.6 | | | C&W Panama | 72.4 | | | 71.8 | | | 201.5 | | | 205.0 | | | Liberty Networks | 55.7 | | | 65.2 | | | 177.6 | | | 183.9 | | | Liberty Puerto Rico | 102.7 | | | 95.5 | | | 286.5 | | | 264.0 | | | Liberty Costa Rica | 68.5 | | | 56.4 | | | 188.8 | | | 169.3 | | Total reportable segment Adjusted OIBDA | $ | 471.7 | | | $ | 461.4 | | | $ | 1,354.7 | | | $ | 1,341.8 | |
|
| Schedule of Reconciliation of Total Adjusted OIBDA to Earnings Before Income Taxes |
The following table provides a reconciliation of total Adjusted OIBDA to operating income (loss) and to earnings (loss) before income taxes: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, | | Nine months ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | in millions | Total reportable segment Adjusted OIBDA | $ | 471.7 | | | $ | 461.4 | | | $ | 1,354.7 | | | $ | 1,341.8 | | | Corporate (a) | (17.7) | | | (28.0) | | | (59.6) | | | (86.8) | | Share-based compensation and other Employee Incentive Plan-related expense (b) | (12.9) | | | (15.0) | | | (57.3) | | | (62.3) | | | Depreciation and amortization | (240.1) | | | (213.6) | | | (683.3) | | | (659.9) | | | Impairment, restructuring and other operating items, net | (19.9) | | | (17.3) | | | (47.0) | | | (550.2) | | | Operating income (loss) | 181.1 | | | 187.5 | | | 507.5 | | | (17.4) | | | Interest expense | (175.2) | | | (164.3) | | | (507.3) | | | (488.0) | | | Realized and unrealized gains (losses) on derivative instruments, net | 64.9 | | | (9.6) | | | 70.2 | | | (97.2) | | | Foreign currency transaction gains (losses), net | (19.0) | | | (8.8) | | | 36.0 | | | (46.0) | | | Losses on debt extinguishments, net | — | | | — | | | (2.3) | | | (14.4) | | | Other income (expense), net | (83.7) | | | 7.0 | | | (101.5) | | | (13.6) | | | Earnings (loss) before income taxes | $ | (31.9) | | | $ | 11.8 | | | $ | 2.6 | | | $ | (676.6) | |
(a)Represents net of revenue and total significant other operating costs and expenses associated with Corporate, as disclosed below, which is not considered an operating segment of Liberty Latin America. (b)Includes expense associated with our LTVP, the vesting of which can be settled in either common shares or cash at the discretion of Liberty Latin America’s Compensation Committee.
|
| Schedule of Cost of Goods and Services Sold |
Our programming and other direct costs of services by major category, which are further discussed below, are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, | | Nine months ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | in millions | | Programming and copyright | $ | 52.0 | | | $ | 54.4 | | | $ | 160.5 | | | $ | 169.5 | | | Interconnect | 62.0 | | | 66.6 | | | 187.2 | | | 199.5 | | | Equipment | 80.6 | | | 79.5 | | | 240.2 | | | 243.1 | | | Project-related and other | 39.0 | | | 47.1 | | | 110.2 | | | 100.5 | | | Total programming and other direct costs of services | $ | 233.6 | | | $ | 247.6 | | | $ | 698.1 | | | $ | 712.6 | |
|
| Schedule of Other Operating Cost and Expense |
Our other operating costs and expenses by major category, which are further discussed below, are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, | | Nine months ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | in millions | | Personnel and contract labor-related | $ | 132.9 | | | $ | 135.6 | | | $ | 420.0 | | | $ | 423.0 | | | Network-related | 56.5 | | | 51.9 | | | 168.0 | | | 161.4 | | | Service-related | 60.6 | | | 62.4 | | | 184.9 | | | 183.7 | | | Commercial | 39.4 | | | 45.2 | | | 124.2 | | | 135.5 | | | Facility, provision, franchise and other | 140.4 | | | 136.4 | | | 412.5 | | | 411.5 | | Share-based compensation and other Employee Incentive Plan-related expense | 12.9 | | | 15.0 | | | 57.3 | | | 62.3 | | | Total other operating costs and expenses (a) | $ | 442.7 | | | $ | 446.5 | | | $ | 1,366.9 | | | $ | 1,377.4 | |
(a)Amounts represent total other operating costs and expenses as set forth in our condensed consolidated statements of operations. These amounts differ from significant operating costs and expenses reviewed by our CODM, which represent total other operating costs and expenses excluding share-based compensation and other Employee Incentive Plan-related expense.
|
| Schedule of Capital Expenditures of Reportable Segments |
The property and equipment additions of our reportable segments and corporate operations (including capital additions financed under vendor financing or finance lease arrangements) are presented below and reconciled to the capital expenditures, net, amounts included in our condensed consolidated statements of cash flows. For additional information concerning capital additions financed under vendor financing, see note 6. | | | | | | | | | | | | | Nine months ended September 30, | | 2026 | | 2025 | | in millions | | Liberty Caribbean | $ | 149.8 | | | $ | 136.9 | | | C&W Panama | 73.8 | | | 64.7 | | | Liberty Networks | 51.5 | | | 50.1 | | | Liberty Puerto Rico | 104.0 | | | 94.1 | | | Liberty Costa Rica | 58.0 | | | 56.2 | | | Corporate | 21.6 | | | 17.8 | | | Total property and equipment additions | 458.7 | | | 419.8 | | Assets acquired under capital-related vendor financing arrangements | (125.9) | | | (88.9) | | | Changes in current liabilities related to capital expenditures and other | 28.1 | | | 27.3 | | | Total capital expenditures, net | $ | 360.9 | | | $ | 358.2 | |
|
| Schedule of Revenue by Geographic Segments |
The revenue from third-party customers for each of our geographic markets is set forth in the table below. | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, | | Nine months ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | in millions | | Puerto Rico | $ | 270.3 | | | $ | 280.8 | | | $ | 820.1 | | | $ | 846.5 | | | Panama | 189.2 | | | 198.4 | | | 541.3 | | | 551.2 | | | Costa Rica | 173.2 | | | 154.4 | | | 499.6 | | | 463.3 | | | Jamaica | 101.8 | | | 107.8 | | | 306.6 | | | 317.8 | | | Networks & LatAm (a) | 100.1 | | | 93.8 | | | 306.5 | | | 272.4 | | | The Bahamas | 50.5 | | | 47.0 | | | 136.3 | | | 144.7 | | | Trinidad and Tobago | 36.6 | | | 37.4 | | | 107.8 | | | 112.4 | | | Barbados | 42.6 | | | 41.7 | | | 127.1 | | | 124.5 | | | Other (b) | 153.1 | | | 151.2 | | | 457.5 | | | 449.9 | | | Total | $ | 1,117.4 | | | $ | 1,112.5 | | | $ | 3,302.8 | | | $ | 3,282.7 | |
(a)The amounts represent enterprise revenue and wholesale revenue from various jurisdictions across Latin America and the Caribbean related to the sale and lease of telecommunications capacity on Liberty Networks’ subsea and terrestrial fiber optic cable networks. (b)The amounts primarily relate to a number of countries in which we have less significant operations, all of which are located in the Caribbean, and to a lesser extent, in Latin America. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, 2026 | | Reportable Segments | | | | | | | | Liberty Caribbean | | C&W Panama | | Liberty Networks | | Liberty Puerto Rico | | Liberty Costa Rica | | Corporate | | Intersegment Eliminations | | Total | | in millions | | Programming and copyright | $ | 14.4 | | | $ | 4.2 | | | $ | — | | | $ | 23.6 | | | $ | 9.7 | | | $ | — | | | $ | 0.1 | | | $ | 52.0 | | | Interconnect | 13.8 | | | 16.5 | | | 13.5 | | | 16.5 | | | 5.1 | | | — | | | (3.4) | | | 62.0 | | | Equipment | 14.4 | | | 15.0 | | | — | | | 29.9 | | | 21.3 | | | — | | | — | | | 80.6 | | | Project-related and other | 14.0 | | | 17.1 | | | 9.8 | | | 1.0 | | | (0.2) | | | — | | | (2.7) | | | 39.0 | | | Total programming and other direct costs of services | 56.6 | | | 52.8 | | | 23.3 | | | 71.0 | | | 35.9 | | | — | | | (6.0) | | | 233.6 | | | Personnel and contract labor-related | 48.3 | | | 15.3 | | | 16.4 | | | 31.9 | | | 9.5 | | | 11.5 | | | — | | | 132.9 | | | Network-related | 33.0 | | | 12.7 | | | 14.0 | | | 4.2 | | | 11.4 | | | — | | | (18.8) | | | 56.5 | | | Service-related | 16.7 | | | 8.1 | | | 4.6 | | | 19.8 | | | 8.4 | | | 4.0 | | | (1.0) | | | 60.6 | | | Commercial | 6.9 | | | 9.5 | | | 0.3 | | | 11.3 | | | 11.3 | | | 0.2 | | | (0.1) | | | 39.4 | | | Facility, provision, franchise and other | 32.1 | | | 18.6 | | | 7.7 | | | 47.7 | | | 28.4 | | | 5.5 | | | 0.4 | | | 140.4 | | | Total significant other operating costs and expenses | 137.0 | | | 64.2 | | | 43.0 | | | 114.9 | | | 69.0 | | | 21.2 | | | (19.5) | | | 429.8 | | | Total significant expenses | $ | 193.6 | | | $ | 117.0 | | | $ | 66.3 | | | $ | 185.9 | | | $ | 104.9 | | | $ | 21.2 | | | $ | (25.5) | | | $ | 663.4 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, 2025 | | Reportable Segments | | | | | | | | Liberty Caribbean | | C&W Panama | | Liberty Networks | | Liberty Puerto Rico | | Liberty Costa Rica | | Corporate | | Intersegment Eliminations | | Total | | in millions | | Programming and copyright | $ | 15.8 | | | $ | 5.1 | | | $ | — | | | $ | 23.7 | | | $ | 9.8 | | | $ | — | | | $ | — | | | $ | 54.4 | | | Interconnect | 14.9 | | | 15.5 | | | 13.8 | | | 21.4 | | | 5.4 | | | — | | | (4.4) | | | 66.6 | | | Equipment | 8.2 | | | 14.2 | | | 0.3 | | | 37.9 | | | 18.9 | | | — | | | — | | | 79.5 | | | Project-related and other | 15.4 | | | 30.3 | | | 5.0 | | | 0.6 | | | — | | | — | | | (4.2) | | | 47.1 | | | Total programming and other direct costs of services | 54.3 | | | 65.1 | | | 19.1 | | | 83.6 | | | 34.1 | | | — | | | (8.6) | | | 247.6 | | | Personnel and contract labor-related | 47.6 | | | 18.3 | | | 12.5 | | | 34.0 | | | 8.4 | | | 14.4 | | | 0.4 | | | 135.6 | | | Network-related | 30.1 | | | 11.1 | | | 10.8 | | | 9.3 | | | 9.8 | | | — | | | (19.2) | | | 51.9 | | | Service-related | 17.8 | | | 5.5 | | | 3.2 | | | 19.6 | | | 6.1 | | | 10.7 | | | (0.5) | | | 62.4 | | | Commercial | 8.1 | | | 9.2 | | | 0.4 | | | 11.9 | | | 15.7 | | | — | | | (0.1) | | | 45.2 | | | Facility, provision, franchise and other | 38.4 | | | 18.1 | | | 5.5 | | | 44.3 | | | 24.0 | | | 6.4 | | | (0.3) | | | 136.4 | | | Total significant other operating costs and expenses | 142.0 | | | 62.2 | | | 32.4 | | | 119.1 | | | 64.0 | | | 31.5 | | | (19.7) | | | 431.5 | | | Total significant expenses | $ | 196.3 | | | $ | 127.3 | | | $ | 51.5 | | | $ | 202.7 | | | $ | 98.1 | | | $ | 31.5 | | | $ | (28.3) | | | $ | 679.1 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine months ended September 30, 2026 | | Reportable Segments | | | | | | | | Liberty Caribbean | | C&W Panama | | Liberty Networks | | Liberty Puerto Rico | | Liberty Costa Rica | | Corporate | | Intersegment Eliminations | | Total | | in millions | | Programming and copyright | $ | 44.2 | | | $ | 13.9 | | | $ | — | | | $ | 72.2 | | | $ | 30.2 | | | $ | — | | | $ | — | | | $ | 160.5 | | | Interconnect | 43.2 | | | 47.1 | | | 40.0 | | | 51.0 | | | 16.0 | | | — | | | (10.1) | | | 187.2 | | | Equipment | 34.6 | | | 44.2 | | | 0.2 | | | 104.0 | | | 57.2 | | | — | | | — | | | 240.2 | | | Project-related and other | 39.8 | | | 44.4 | | | 31.6 | | | 2.8 | | | (0.1) | | | — | | | (8.3) | | | 110.2 | | | Total programming and other direct costs of services | 161.8 | | | 149.6 | | | 71.8 | | | 230.0 | | | 103.3 | | | — | | | (18.4) | | | 698.1 | | | Personnel and contract labor-related | 148.4 | | | 51.6 | | | 46.0 | | | 103.3 | | | 28.4 | | | 41.3 | | | 1.0 | | | 420.0 | | | Network-related | 96.3 | | | 37.6 | | | 38.4 | | | 19.2 | | | 33.8 | | | — | | | (57.3) | | | 168.0 | | | Service-related | 52.7 | | | 20.1 | | | 15.3 | | | 61.5 | | | 25.3 | | | 12.6 | | | (2.6) | | | 184.9 | | | Commercial | 21.4 | | | 27.6 | | | 1.5 | | | 33.1 | | | 40.4 | | | 0.2 | | | — | | | 124.2 | | | Facility, provision, franchise and other | 101.3 | | | 53.8 | | | 23.0 | | | 138.7 | | | 80.0 | | | 16.1 | | | (0.4) | | | 412.5 | | | Total significant other operating costs and expenses | 420.1 | | | 190.7 | | | 124.2 | | | 355.8 | | | 207.9 | | | 70.2 | | | (59.3) | | | 1,309.6 | | | Total significant expenses | $ | 581.9 | | | $ | 340.3 | | | $ | 196.0 | | | $ | 585.8 | | | $ | 311.2 | | | $ | 70.2 | | | $ | (77.7) | | | $ | 2,007.7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine months ended September 30, 2025 | | Reportable Segments | | | | | | | | Liberty Caribbean | | C&W Panama | | Liberty Networks | | Liberty Puerto Rico | | Liberty Costa Rica | | Corporate | | Intersegment Eliminations | | Total | | in millions | | Programming and copyright | $ | 47.9 | | | $ | 15.5 | | | $ | — | | | $ | 77.7 | | | $ | 28.4 | | | $ | — | | | $ | — | | | $ | 169.5 | | | Interconnect | 44.9 | | | 48.4 | | | 40.5 | | | 62.4 | | | 17.3 | | | — | | | (14.0) | | | 199.5 | | | Equipment | 27.8 | | | 45.0 | | | 0.6 | | | 114.6 | | | 55.1 | | | — | | | — | | | 243.1 | | | Project-related and other | 39.3 | | | 56.1 | | | 14.2 | | | 1.9 | | | 1.2 | | | — | | | (12.2) | | | 100.5 | | | Total programming and other direct costs of services | 159.9 | | | 165.0 | | | 55.3 | | | 256.6 | | | 102.0 | | | — | | | (26.2) | | | 712.6 | | | Personnel and contract labor-related | 144.7 | | | 54.1 | | | 38.3 | | | 109.6 | | | 25.5 | | | 49.6 | | | 1.2 | | | 423.0 | | | Network-related | 90.3 | | | 35.7 | | | 35.2 | | | 26.4 | | | 30.2 | | | — | | | (56.4) | | | 161.4 | | | Service-related | 50.8 | | | 14.9 | | | 8.5 | | | 63.6 | | | 18.8 | | | 29.9 | | | (2.8) | | | 183.7 | | | Commercial | 25.1 | | | 26.3 | | | 1.6 | | | 35.3 | | | 47.2 | | | — | | | — | | | 135.5 | | | Facility, provision, franchise and other | 108.6 | | | 52.4 | | | 18.9 | | | 142.4 | | | 71.0 | | | 18.5 | | | (0.3) | | | 411.5 | | | Total significant other operating costs and expenses | 419.5 | | | 183.4 | | | 102.5 | | | 377.3 | | | 192.7 | | | 98.0 | | | (58.3) | | | 1,315.1 | | | Total significant expenses | $ | 579.4 | | | $ | 348.4 | | | $ | 157.8 | | | $ | 633.9 | | | $ | 294.7 | | | $ | 98.0 | | | $ | (84.5) | | | $ | 2,027.7 | |
|
| Schedule of Revenue by Major Category |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, 2026 | | Reportable Segments | | | | | | | | | | Liberty Caribbean | | C&W Panama | | Liberty Networks (a) | | Liberty Puerto Rico | | Liberty Costa Rica | | | | Corporate | | Intersegment Eliminations | | Total | | in millions | | Residential revenue: | | | | | | | | | | | | | | | | | | | Residential fixed revenue: | | | | | | | | | | | | | | | | | | | Subscription revenue | $ | 114.4 | | | $ | 31.9 | | | $ | — | | | $ | 113.1 | | | $ | 33.4 | | | | | $ | — | | | $ | — | | | $ | 292.8 | | | Non-subscription revenue | 4.6 | | | 1.2 | | | — | | | 6.0 | | | 10.3 | | | | | — | | | (0.1) | | | 22.0 | | | Total residential fixed revenue | 119.0 | | | 33.1 | | | — | | | 119.1 | | | 43.7 | | | | | — | | | (0.1) | | | 314.8 | | | Residential mobile revenue: | | | | | | | | | | | | | | | | | | | Service revenue | 95.6 | | | 75.8 | | | — | | | 73.1 | | | 84.9 | | | | | — | | | — | | | 329.4 | | | Interconnect, inbound roaming, equipment sales and other (b) | 16.6 | | | 16.7 | | | — | | | 46.0 | | | 28.7 | | | | | 2.8 | | | 0.2 | | | 111.0 | | | Total residential mobile revenue | 112.2 | | | 92.5 | | | — | | | 119.1 | | | 113.6 | | | | | 2.8 | | | 0.2 | | | 440.4 | | | Total residential revenue | 231.2 | | | 125.6 | | | — | | | 238.2 | | | 157.3 | | | | | 2.8 | | | 0.1 | | | 755.2 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | B2B revenue (c) | 134.8 | | | 63.8 | | | 122.0 | | | 43.3 | | | 16.1 | | | | | 0.7 | | | (25.6) | | | 355.1 | | | Other revenue | — | | | — | | | — | | | 7.1 | | | — | | | | | — | | | — | | | 7.1 | | | Total | $ | 366.0 | | | $ | 189.4 | | | $ | 122.0 | | | $ | 288.6 | | | $ | 173.4 | | | | | $ | 3.5 | | | $ | (25.5) | | | $ | 1,117.4 | |
(a)Included in this amount is $22 million of revenue earned from sales to other segments of Liberty Latin America. (b)The total amount includes $62 million of revenue from sales of mobile handsets and other devices to residential mobile customers. (c)The total amount includes $9 million of revenue from sales of mobile handsets and other devices to B2B mobile customers. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, 2025 | | Reportable Segments | | | | | | | | Liberty Caribbean | | C&W Panama | | Liberty Networks (a) | | Liberty Puerto Rico | | Liberty Costa Rica | | Corporate | | Intersegment Eliminations | | Total | | in millions | | Residential revenue: | | | | | | | | | | | | | | | | | Residential fixed revenue: | | | | | | | | | | | | | | | | | Subscription revenue | $ | 124.8 | | | $ | 31.0 | | | $ | — | | | $ | 117.3 | | | $ | 31.9 | | | $ | — | | | $ | — | | | $ | 305.0 | | | Non-subscription revenue | 5.9 | | | 1.2 | | | — | | | 5.9 | | | 9.9 | | | — | | | — | | | 22.9 | | | Total residential fixed revenue | 130.7 | | | 32.2 | | | — | | | 123.2 | | | 41.8 | | | — | | | — | | | 327.9 | | | Residential mobile revenue: | | | | | | | | | | | | | | | | | Service revenue | 90.0 | | | 71.7 | | | — | | | 74.5 | | | 72.5 | | | — | | | — | | | 308.7 | | | Interconnect, inbound roaming, equipment sales and other (b) | 20.9 | | | 16.5 | | | — | | | 47.5 | | | 24.7 | | | 3.1 | | | — | | | 112.7 | | | Total residential mobile revenue | 110.9 | | | 88.2 | | | — | | | 122.0 | | | 97.2 | | | 3.1 | | | — | | | 421.4 | | | Total residential revenue | 241.6 | | | 120.4 | | | — | | | 245.2 | | | 139.0 | | | 3.1 | | | — | | | 749.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | B2B revenue (c) | 127.2 | | | 78.7 | | | 116.7 | | | 45.5 | | | 15.5 | | | 0.4 | | | (28.3) | | | 355.7 | | | Other revenue | — | | | — | | | — | | | 7.5 | | | — | | | — | | | — | | | 7.5 | | | Total | $ | 368.8 | | | $ | 199.1 | | | $ | 116.7 | | | $ | 298.2 | | | $ | 154.5 | | | $ | 3.5 | | | $ | (28.3) | | | $ | 1,112.5 | |
(a)Included in this amount is $23 million of revenue earned from sales to other segments of Liberty Latin America. (b)The total amount includes $59 million of revenue from sales of mobile handsets and other devices to residential mobile customers. (c)The total amount includes $6 million of revenue from sales of mobile handsets and other devices to B2B mobile customers. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine months ended September 30, 2026 | | Reportable Segments | | | | | | | | Liberty Caribbean | | C&W Panama | | Liberty Networks (a) | | Liberty Puerto Rico | | Liberty Costa Rica | | Corporate | | Intersegment Eliminations | | Total | | in millions | | Residential revenue: | | | | | | | | | | | | | | | | | Residential fixed revenue: | | | | | | | | | | | | | | | | | Subscription revenue | $ | 343.1 | | | $ | 92.7 | | | $ | — | | | $ | 341.5 | | | $ | 99.5 | | | $ | — | | | $ | — | | | $ | 876.8 | | | Non-subscription revenue | 13.9 | | | 3.5 | | | — | | | 17.8 | | | 21.9 | | | — | | | (0.1) | | | 57.0 | | | Total residential fixed revenue | 357.0 | | | 96.2 | | | — | | | 359.3 | | | 121.4 | | | — | | | (0.1) | | | 933.8 | | | Residential mobile revenue: | | | | | | | | | | | | | | | | | Service revenue | 284.4 | | | 219.9 | | | — | | | 216.8 | | | 248.7 | | | — | | | — | | | 969.8 | | | Interconnect, inbound roaming, equipment sales and other (b) | 51.5 | | | 47.8 | | | — | | | 146.4 | | | 80.4 | | | 8.6 | | | 0.4 | | | 335.1 | | | Total residential mobile revenue | 335.9 | | | 267.7 | | | — | | | 363.2 | | | 329.1 | | | 8.6 | | | 0.4 | | | 1,304.9 | | | Total residential revenue | 692.9 | | | 363.9 | | | — | | | 722.5 | | | 450.5 | | | 8.6 | | | 0.3 | | | 2,238.7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | B2B revenue (c) | 389.3 | | | 177.9 | | | 373.6 | | | 130.4 | | | 49.5 | | | 2.0 | | | (78.0) | | | 1,044.7 | | | Other revenue | — | | | — | | | — | | | 19.4 | | | — | | | — | | | — | | | 19.4 | | | Total | $ | 1,082.2 | | | $ | 541.8 | | | $ | 373.6 | | | $ | 872.3 | | | $ | 500.0 | | | $ | 10.6 | | | $ | (77.7) | | | $ | 3,302.8 | |
(a)Included in this amount is $67 million of revenue earned from sales to other segments of Liberty Latin America. (b)The total amount includes $186 million of revenue from sales of mobile handsets and other devices to residential mobile customers. (c)The total amount includes $26 million of revenue from sales of mobile handsets and other devices to B2B mobile customers. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine months ended September 30, 2025 | | Reportable Segments | | | | | | | | Liberty Caribbean | | C&W Panama | | Liberty Networks (a) | | Liberty Puerto Rico | | Liberty Costa Rica | | Corporate | | Intersegment Eliminations | | Total | | in millions | | Residential revenue: | | | | | | | | | | | | | | | | | Residential fixed revenue: | | | | | | | | | | | | | | | | | Subscription revenue | $ | 372.0 | | | $ | 90.8 | | | $ | — | | | $ | 354.2 | | | $ | 97.1 | | | $ | — | | | $ | — | | | $ | 914.1 | | | Non-subscription revenue | 15.9 | | | 3.8 | | | — | | | 17.6 | | | 29.0 | | | — | | | — | | | 66.3 | | | Total residential fixed revenue | 387.9 | | | 94.6 | | | — | | | 371.8 | | | 126.1 | | | — | | | — | | | 980.4 | | | Residential mobile revenue: | | | | | | | | | | | | | | | | | Service revenue | 268.4 | | | 213.9 | | | — | | | 231.7 | | | 216.3 | | | — | | | — | | | 930.3 | | | Interconnect, inbound roaming, equipment sales and other (b) | 62.0 | | | 47.8 | | | — | | | 142.3 | | | 72.4 | | | 9.8 | | | — | | | 334.3 | | | Total residential mobile revenue | 330.4 | | | 261.7 | | | — | | | 374.0 | | | 288.7 | | | 9.8 | | | — | | | 1,264.6 | | | Total residential revenue | 718.3 | | | 356.3 | | | — | | | 745.8 | | | 414.8 | | | 9.8 | | | — | | | 2,245.0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | B2B revenue (c) | 380.7 | | | 197.1 | | | 341.7 | | | 132.3 | | | 49.2 | | | 1.4 | | | (84.5) | | | 1,017.9 | | | Other revenue | — | | | — | | | — | | | 19.8 | | | — | | | — | | | — | | | 19.8 | | | Total | $ | 1,099.0 | | | $ | 553.4 | | | $ | 341.7 | | | $ | 897.9 | | | $ | 464.0 | | | $ | 11.2 | | | $ | (84.5) | | | $ | 3,282.7 | |
(a)Included in this amount is $69 million of revenue earned from sales to other segments of Liberty Latin America. (b)The total amount includes $176 million of revenue from sales of mobile handsets and other devices to residential mobile customers. (c)The total amount includes $19 million of revenue from sales of mobile handsets and other devices to B2B mobile customers.
|