Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Non-Operating Interest Expense | $656.40M | $627.70M | $601.70M | $556.70M | $527.40M |
| Net Non-Operating Interest Income (Expense) | -$656.40M | -$627.70M | -$601.70M | -$556.70M | -$527.40M |
| Operating Profit | $719.50M | $500.10M | $604.60M | $705.70M | $728.80M |
| Other Operating Expenses | $560.10M | $631.80M | $563.80M | $542.30M | $460.10M |
| -Depreciation & Amortization | $904.90M | $968.30M | $1.01B | $910.70M | $964.70M |
| Depreciation & Amortization & Depletion | $904.90M | $968.30M | $1.01B | $910.70M | $964.70M |
| -General & Admin Expense | $633.60M | $663.20M | $646.30M | $691.20M | $693.20M |
| -Selling & Marketing Expense | $179.60M | $189.60M | $181.10M | $226.00M | $229.40M |
| Selling and Admin Expenses | $813.20M | $852.80M | $827.40M | $917.20M | $922.60M |
| Operating Expense | $2.28B | $2.45B | $2.40B | $2.37B | $2.35B |
| Cost of Revenue | $1.44B | $1.49B | $1.51B | $1.73B | $1.74B |
| Total Operating Revenue | $4.44B | $4.45B | $4.51B | $4.81B | $4.81B |
| Gain on Sale of Security | -$62.70M | $63.80M | $36.10M | $165.10M | $244.50M |
| Special Income (Charges) | -$625.70M | -$582.40M | -$90.80M | -$408.70M | -$722.20M |
| -Less:Restructuring and Mergern & Acquisition | $52.40M | $38.50M | – | – | – |
| Diluted EPS | -$3.06 | -$3.47 | -$0.35 | -$0.77 | -$1.89 |
| Basic EPS | -$3.06 | -$3.47 | -$0.35 | -$0.77 | -$1.89 |
| Net Income to Common Stockholders | -$611.20M | -$689.40M | -$73.60M | -$170.70M | -$440.60M |
| Net Income to Parent Company | -$611.20M | -$689.40M | -$73.60M | -$170.70M | -$440.60M |
| Minority Interests | $56.90M | $29.70M | -$13.20M | -$37.10M | -$50.00M |
| Profit from Continuing Operations | -$554.30M | -$659.70M | -$86.80M | -$207.80M | -$490.60M |
| Net Profit | -$554.30M | -$659.70M | -$86.80M | -$207.80M | -$490.60M |
| Tax | -$98.50M | -$200,000.00 | $24.40M | $84.80M | $172.60M |
| Pretax Profit | -$652.80M | -$659.90M | -$62.40M | -$123.00M | -$318.00M |
| Other Non-Operating Income (Expenses) | -$27.50M | -$13.70M | -$10.60M | -$28.40M | -$41.70M |
| -Less:Other Special Charges | $14.40M | $5.50M | $3.90M | -$41.10M | $57.20M |
| -Less:Impairment of Capital Assets | $558.90M | $538.40M | – | – | – |
| Gross Profit | $3.00B | $2.95B | $3.00B | $3.08B | $3.08B |
| Total Revenue as Reported | $4.44B | $4.45B | $4.51B | $4.81B | $4.81B |
| Other Income (Expense) | -$715.90M | -$532.30M | -$65.30M | -$272.00M | -$519.40M |
| -Less:Write Off | – | – | $86.90M | $619.20M | $665.00M |
| -Gain on Sale Of Business | – | – | – | $169.40M | $0.00 |
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