Liberty Latin America Ltd. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.44B
Cost of Revenue
$976M
SG&A
—
D&A
$905M
Operating Income
$108M
EBITDA
$1.01B
Interest Expense
$656M
Other Income/Expense
$-105M
Pretax Income
$-653M
Tax Provision
$-99M
Net Income
$-611M
Operating Margin
2.4%
Net Margin
-13.8%
Effective Tax Rate
15.1%
Deferred Tax Assets
$453M
Deferred Tax Liabilities
$412M
DTA Valuation Allowance
$2.20B
NOL Carryforwards
$8.65B
ETR (Continuing Operations)
15.1%
ETR Federal Statutory
15.0%
Operating Lease Cost
$135M
Pension Net Periodic Cost
—
Revenue YoY Variation
-0.1%
Income YoY Variation
240.9%