Liberty Latin America LILA Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| C&W Panama | $782M-0.2% | $783.5M+2.8% | $762.2M+1.5% | $751.1M-2.6% | $771M+1.0% | |
| Liberty Caribbean | $1.45B-0.6% | $1.46B-1.0% | $1.47B+0.6% | $1.46B-0.1% | $1.46B0.0% | |
| Liberty Costa Rica | $632.1M0.0% | $632.2M0.0% | $632.1M+1.4% | $623.1M+0.7% | $619M+1.0% | |
| Liberty Networks, Other | $2M0.0% | $2M+100% | $1M-97.8% | $46M-50.0% | $92M+1.1% | |
| Liberty Networks | $481.8M+2.3% | $471M+4.3% | $451.7M+1.5% | $444.9M-1.0% | $449.4M+0.4% | |
| Liberty Puerto Rico | $1.2B-0.2% | $1.2B-0.4% | $1.2B-0.8% | $1.21B-0.6% | $1.22B-2.3% | |
| Operating Segments, Significant Operating Costs and Expenses by Business | ||||||
| C&W Panama | $244.7M+0.7% | $242.9M+1.5% | $239.3M+0.5% | $238.2M-1.5% | $241.8M-1.0% | |
| Liberty Caribbean | $566M+0.6% | $562.5M-1.1% | $568.9M-0.9% | $573.8M-2.4% | $588M-3.1% | |
| Liberty Costa Rica | $265.2M+2.0% | $260M+2.6% | $253.5M+0.5% | $252.3M+1.1% | $249.5M+1.1% | |
| Liberty Networks | $144.6M+3.3% | $140M+3.4% | $135.4M-2.2% | $138.4M-2.5% | $142M+1.6% | |
| Liberty Puerto Rico | $494.6M-2.2% | $505.5M-5.5% | $535.2M-3.7% | $555.8M-5.6% | $588.9M-5.2% | |
| Adjusted OIBDA by Business | ||||||
| C&W Panama | $298M-0.3% | $298.9M+5.1% | $284.4M+1.1% | $281.3M+1.4% | $277.5M+2.9% | |
| Liberty Caribbean | $663M-1.5% | $672.9M-2.1% | $687.6M+2.2% | $672.8M+2.6% | $656M+3.6% | |
| Liberty Costa Rica | $233.1M-1.0% | $235.5M-0.3% | $236.3M+2.4% | $230.7M+0.3% | $230.1M+0.3% | |
| Liberty Networks | $255.7M-1.0% | $258.4M+5.5% | $245M+2.5% | $239.1M-1.0% | $241.4M-0.5% | |
| Liberty Puerto Rico | $363M+2.7% | $353.4M+12.0% | $315.4M+2.4% | $308.1M+5.4% | $292.2M+4.4% | |
| Operating Segments, Significant Programming and Other Direct Costs of Services by Business | ||||||
| C&W Panama | $239.3M-1.0% | $241.7M+1.3% | $238.5M+3.0% | $231.6M-8.0% | $251.7M+1.0% | |
| Liberty Caribbean | $216.6M-1.4% | $219.6M+3.0% | $213.3M-0.3% | $213.9M-2.1% | $218.5M-1.8% | |
| Liberty Costa Rica | $133.8M-2.1% | $136.7M-3.9% | $142.3M+1.6% | $140.1M+0.5% | $139.4M+1.9% | |
| Liberty Networks | $81.5M+12.3% | $72.6M+1.8% | $71.3M+5.8% | $67.4M+2.1% | $66M+1.5% | |
| Liberty Puerto Rico | $339.4M-0.3% | $340.3M-3.8% | $353.7M+0.9% | $350.4M+2.9% | $340.5M-2.6% | |
| Service-related by Business | ||||||
| C&W Panama | $21.7M+2.8% | $21.1M+7.1% | $19.7M+2.1% | $19.3M-1.0% | $19.5M+1.0% | |
| Liberty Caribbean | $69.1M-0.9% | $69.7M-2.7% | $71.6M+1.3% | $70.7M+0.3% | $70.5M-0.1% | |
| Liberty Costa Rica | $27.4M+7.5% | $25.5M+2.0% | $25M-0.4% | $25.1M+0.8% | $24.9M-1.6% | |
| Liberty Networks | $15M+12.8% | $13.3M+11.8% | $11.9M+10.2% | $10.8M+2.9% | $10.5M+7.1% | |
| Liberty Puerto Rico | $86.3M-1.4% | $87.5M+1.2% | $86.5M-8.4% | $94.4M-9.6% | $104.4M-12.8% | |
| Operating Costs and Expenses by Business | ||||||
| C&W Panama | $484M-0.1% | $484.6M+1.4% | $477.8M+1.7% | $469.8M-4.8% | $493.5M0.0% | |
| Liberty Caribbean | $782.6M+0.1% | $782.1M0.0% | $782.2M-0.7% | $787.7M-2.3% | $806.5M-2.8% | |
| Liberty Costa Rica | $399M+0.6% | $396.7M+0.2% | $395.8M+0.9% | $392.4M+0.9% | $388.9M+1.4% | |
| Liberty Networks | $226.1M+6.3% | $212.6M+2.9% | $206.7M+0.4% | $205.8M-1.1% | $208M+1.6% | |
| Liberty Puerto Rico | $834M-1.4% | $845.8M-4.8% | $888.9M-1.9% | $906.2M-2.5% | $929.4M-4.2% | |
| Foreign currency translation by Business | ||||||
| C&W Panama | $0— | $0— | $0— | $0— | $0— | |
| Liberty Caribbean | $125K+103% | -$3.7M+15.9% | -$4.4M+13.7% | -$5.1M+12.1% | -$5.8M+10.8% | |
| Liberty Networks | $16.8M-1.8% | $17.1M+17.9% | $14.5M+2,317% | $600K+124% | -$2.5M+32.4% | |
| Commercial by Business | ||||||
| C&W Panama | $34.6M+0.9% | $34.3M+4.3% | $32.9M+7.5% | $30.6M-4.4% | $32M+6.3% | |
| Liberty Caribbean | $30.8M-5.8% | $32.7M-5.5% | $34.6M-5.5% | $36.6M-7.8% | $39.7M-5.7% | |
| Liberty Costa Rica | $62.3M0.0% | $62.3M+1.3% | $61.5M-0.6% | $61.9M0.0% | $61.9M+0.8% | |
| Liberty Networks | $1.7M-22.7% | $2.2M+29.4% | $1.7M+13.3% | $1.5M-16.7% | $1.8M+28.6% | |
| Liberty Puerto Rico | $47.8M-0.6% | $48.1M-0.6% | $48.4M-1.8% | $49.3M-6.6% | $52.8M-3.3% | |
| Total property and equipment additions by Business | ||||||
| C&W Panama | $104.8M+0.7% | $104.1M+10.0% | $94.6M+2.7% | $92.1M-10.5% | $102.9M-1.8% | |
| Liberty Caribbean | $207.5M0.0% | $207.5M-2.7% | $213.2M+0.1% | $213M— | —— | |
| Liberty Costa Rica | $87.9M+2.1% | $86.1M+4.6% | $82.3M+0.5% | $81.9M-4.2% | $85.5M+5.0% | |
| Liberty Networks | $72.3M-4.2% | $75.5M+19.5% | $63.2M+2.9% | $61.4M+9.8% | $55.9M+13.4% | |
| Liberty Puerto Rico | $134.1M-6.4% | $143.3M-20.0% | $179.2M-9.1% | $197.1M-5.5% | $208.5M-5.6% | |
| Personnel and contract labor-related by Business | ||||||
| C&W Panama | $73M+1.7% | $71.8M-0.7% | $72.3M-1.9% | $73.7M-3.0% | $76M-3.6% | |
| Liberty Caribbean | $194M+1.3% | $191.6M-0.6% | $192.8M-1.5% | $195.7M-0.4% | $196.4M-2.4% | |
| Liberty Costa Rica | $34.5M+3.0% | $33.5M+0.3% | $33.4M+0.3% | $33.3M+2.5% | $32.5M+1.6% | |
| Liberty Networks | $53.2M+4.1% | $51.1M+5.1% | $48.6M+2.3% | $47.5M+2.8% | $46.2M-0.4% | |
| Liberty Puerto Rico | $140.5M-3.4% | $145.4M-0.1% | $145.6M-3.5% | $150.9M-3.4% | $156.2M-4.8% | |
| Network-related by Business | ||||||
| C&W Panama | $47.8M0.0% | $47.8M-0.2% | $47.9M-4.8% | $50.3M-1.6% | $51.1M-1.9% | |
| Liberty Caribbean | $125.6M+2.0% | $123.1M+1.0% | $121.9M-2.2% | $124.6M-3.3% | $128.9M-3.4% | |
| Liberty Costa Rica | $41.4M+2.0% | $40.6M+2.3% | $39.7M+0.5% | $39.5M0.0% | $39.5M-1.0% | |
| Liberty Networks | $45.2M-2.2% | $46.2M-2.5% | $47.4M-3.1% | $48.9M-1.4% | $49.6M+3.5% | |
| Liberty Puerto Rico | $34.7M+2.7% | $33.8M+10.8% | $30.5M+5.9% | $28.8M-6.5% | $30.8M-15.2% | |
| Goodwill by Business | ||||||
| C&W Panama | $2.47B0.0% | $2.47B0.0% | $2.47B0.0% | $2.47B0.0% | $2.47B0.0% | |
| Liberty Caribbean | $4.83B— | —— | —— | —— | —— | |
| Liberty Costa Rica | $2.07B+2.0% | $2.03B+0.6% | $2.02B+0.8% | $2.01B+1.0% | $1.99B0.0% | |
| Liberty Networks | $2.66B+0.6% | $2.65B+0.7% | $2.63B+0.6% | $2.61B0.0% | $2.61B-0.1% | |
| Facility, provision, franchise and other by Business | ||||||
| C&W Panama | $67.6M-0.4% | $67.9M+2.1% | $66.5M+3.4% | $64.3M+1.7% | $63.2M-1.3% | |
| Liberty Caribbean | $146.5M+0.8% | $145.4M-1.8% | $148M+1.2% | $146.2M-4.1% | $152.5M-4.4% | |
| Liberty Costa Rica | $99.6M+1.5% | $98.1M+4.5% | $93.9M+1.5% | $92.5M+2.0% | $90.7M+2.8% | |
| Liberty Networks | $29.5M+8.5% | $27.2M+5.4% | $25.8M-13.1% | $29.7M-12.4% | $33.9M-1.2% | |
| Liberty Puerto Rico | $185.3M-2.8% | $190.7M-14.9% | $224.2M-3.5% | $232.4M-5.0% | $244.7M-0.6% | |
| Principal amount redeemed by Business | ||||||
| Liberty Costa Rica | $2.02B+1.3% | $1.99B+3.4% | $1.93B+2.8% | $1.88B+1.9% | $1.84B+1.2% | |
| Liberty Puerto Rico | $11.58B+1.9% | $11.37B+1.4% | $11.21B+1.5% | $11.05B+0.4% | $11.01B+0.7% | |
| Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net by Business | ||||||
| Liberty Costa Rica | $46.2M-2.5% | $47.4M-0.2% | $47.5M-2.5% | $48.7M-3.8% | $50.6M-3.8% | |
| Liberty Puerto Rico | $87.8M+10.4% | $79.5M+9.2% | $72.8M+11.3% | $65.4M-7.0% | $70.3M-6.4% | |
| Long-Term Debt by Business | ||||||
| Liberty Costa Rica | $1.97B+1.3% | $1.95B+3.5% | $1.88B+2.9% | $1.83B+2.1% | $1.79B+1.3% | |
| Liberty Puerto Rico | $11.49B+1.8% | $11.29B+1.3% | $11.14B+1.4% | $10.99B+0.4% | $10.94B+0.7% | |
| Current portion by Business | ||||||
| Liberty Costa Rica | $100.7M+5.2% | $95.7M0.0% | $95.7M+25.9% | $76M+85.4% | $41M+105% | |
| Liberty Puerto Rico | $331.7M-10.7% | $371.4M-9.5% | $410.5M-7.0% | $441.2M+8.3% | $407.4M+18.6% | |
| Revenue by Product | ||||||
| B2B Mobile Handset and Other Devices | $29M+11.5% | $26M+4.0% | $25M0.0% | $25M+4.2% | $24M0.0% | |
| B2B revenue | $1.42B+0.8% | $1.41B+1.8% | $1.39B+0.5% | $1.38B-3.1% | $1.42B-1.3% | |
| Cable Non-Subscription | $83.8M-6.4% | $89.5M-3.9% | $93.1M+2.6% | $90.7M+0.6% | $90.2M-1.4% | |
| Interconnect, inbound roaming, equipment sales and other | $463.7M+0.9% | $459.5M-0.9% | $463.8M+2.7% | $451.6M+2.0% | $442.9M+1.4% | |
| Mobile Handset | $251M+1.6% | $247M+0.8% | $245M+5.2% | $233M+3.1% | $226M+5.1% | |
| Other revenue | $26M-3.3% | $26.9M-15.4% | $31.8M+4.3% | $30.5M-5.0% | $32.1M-4.5% | |
| Service revenue | $1.26B+0.3% | $1.26B+2.0% | $1.23B-0.3% | $1.24B+0.8% | $1.23B+0.2% | |
| Subscription revenue | $1.19B-1.1% | $1.2B-1.4% | $1.22B+0.3% | $1.21B-0.4% | $1.22B-0.2% | |
| Programming and other direct costs of services by Product | ||||||
| Equipment | $332.6M+0.7% | $330.3M-1.2% | $334.3M+1.9% | $328M+3.3% | $317.4M+0.5% | |
| Interconnect | $259.6M-1.1% | $262.6M-3.1% | $271M-0.9% | $273.4M+0.1% | $273.1M-1.9% | |
| Programming and copyright | $218.3M-2.8% | $224.6M+0.2% | $224.1M-1.8% | $228.2M-1.3% | $231.1M-1.1% | |
| Project-related and other | $168.3M+6.3% | $158.4M+2.1% | $155.2M+11.4% | $139.3M-13.0% | $160.2M-0.9% | |
| Revenue by Geography | ||||||
| Barbados | $172.7M+0.8% | $171.4M+2.9% | $166.5M+0.2% | $166.2M+1.4% | $163.9M+0.1% | |
| Costa Rica | $631.3M0.0% | $631.2M0.0% | $631.3M+1.4% | $622.5M+0.7% | $618M+0.9% | |
| Jamaica | $406.9M-0.5% | $409M-3.7% | $424.6M+1.1% | $419.9M+0.2% | $419.2M+1.0% | |
| Networks and Latin America | $389.1M+3.0% | $377.6M+5.1% | $359.3M+1.8% | $353M-1.4% | $357.9M+0.3% | |
| Other | $606.7M+0.6% | $603.1M+0.5% | $600.2M+1.1% | $593.8M+0.6% | $590.4M0.0% | |
| Panama | $779.7M-0.1% | $780.6M+2.8% | $759.1M+1.5% | $747.9M-2.6% | $767.9M+1.0% | |
| Puerto Rico | $1.12B-0.4% | $1.13B-0.6% | $1.14B-1.0% | $1.15B-0.8% | $1.16B-2.5% | |
| The Bahamas | $181.9M-4.7% | $190.8M-2.3% | $195.2M-0.5% | $196.1M-3.2% | $202.6M-1.3% | |
| Trinidad and Tobago | $148.3M-0.7% | $149.3M-0.6% | $150.2M-1.1% | $151.8M-0.7% | $152.8M-1.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Liberty Latin America break its business down?
- Liberty Latin America (LILA) reports revenue by business across 6 parts — C&W Panama, Liberty Caribbean, Liberty Costa Rica, Liberty Networks, Other and Liberty Networks. Each is extracted from the segment footnotes and tracked over time.
- Where does Liberty Latin America's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Liberty Latin America's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
