Liberty Latin America Ltd.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.44B | $4.45B | $4.51B | $4.81B | $4.81B | $3.78B | $3.87B | $3.71B |
| Cost of Revenue | $975.9M | $989.4M | $1.02B | $1.21B | $1.21B | $860.4M | $877.8M | $877.2M |
| Gross Profit | $3.47B | $3.46B | $3.49B | $3.60B | $3.60B | $2.92B | $2.99B | $2.83B |
| Gross Margin | 78.0% | 77.8% | 77.4% | 74.8% | 74.8% | 77.3% | 77.3% | 76.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | $803.3M | $768.2M |
| Operating Income | $108.2M | $-76.8M | $517.7M | $86.5M | $63.8M | $86.7M | $325.8M | $-23.6M |
| Operating Margin | 2.4% | -1.7% | 11.5% | 1.8% | 1.3% | 2.3% | 8.4% | -0.6% |
| Interest Expense | — | — | $601.7M | $556.7M | $527.4M | $533.4M | $499.2M | $443.7M |
| Pretax Income | $-652.8M | $-659.9M | $-62.4M | $-123.0M | $-318.0M | $-838.2M | $-308.6M | $-584.7M |
| Income Tax Expense | $-98.5M | $-200.0K | $24.4M | $84.8M | $172.6M | $-29.2M | $-100.2M | $51.1M |
| Net Income | $-611.2M | $-689.4M | $-73.6M | $-170.7M | $-440.6M | $-687.3M | $-106.1M | $-345.2M |
| Net Margin | -13.8% | -15.5% | -1.6% | -3.5% | -9.2% | -18.2% | -2.7% | -9.3% |
| EPS (Basic) | $-3.06 | $-3.47 | $-0.35 | $-0.77 | $-1.89 | $-3.51 | $-0.58 | $-1.96 |
| EPS (Diluted) | $-3.06 | $-3.47 | $-0.35 | $-0.77 | $-1.89 | $-3.51 | $-0.58 | $-1.96 |
| Shares Outstanding (Basic) | 199.5M | 198.4M | 210.0M | 222.6M | 232.6M | 195.5M | 184.4M | — |
| Shares Outstanding (Diluted) | 199.5M | 198.4M | 210.0M | 222.6M | 232.6M | 195.5M | 184.4M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |