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Business Segments (Tables) | 6 Months Ended
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Dec. 31, 2021
Business Segments |
Schedule of information regarding reportable segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months |  | Six Months |
For the Periods Ended December 31 |  | 2021 |  | 2020 |  | 2021 |  | 2020 | ​
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |
Animal Health | ​ | $ | 150,927 | ​ | $ | 136,238 | ​ | $ | 291,931 | ​ | $ | 264,607 | ​
Mineral Nutrition | ​ |  | 66,655 | ​ |  | 54,157 | ​ |  | 121,087 | ​ |  | 105,597 | ​
Performance Products | ​ |  | 15,130 | ​ |  | 15,754 | ​ |  | 34,359 | ​ |  | 31,139 | ​
Total segments | ​ | $ | 232,712 | ​ | $ | 206,149 | ​ | $ | 447,377 | ​ | $ | 401,343 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 6,517 | ​ | $ | 6,498 | ​ | $ | 12,937 | ​ | $ | 13,019 | ​
Mineral Nutrition | ​ |  | 660 | ​ |  | 747 | ​ |  | 1,299 | ​ |  | 1,396 | ​
Performance Products | ​ |  | 437 | ​ |  | 423 | ​ |  | 856 | ​ |  | 868 | ​
Total segments | ​ | $ | 7,614 | ​ | $ | 7,668 | ​ | $ | 15,092 | ​ | $ | 15,283 | ​
Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 33,696 | ​ | $ | 33,349 | ​ | $ | 61,333 | ​ | $ | 63,450 | ​
Mineral Nutrition | ​ |  | 5,525 | ​ |  | 4,185 | ​ |  | 10,058 | ​ |  | 7,232 | ​
Performance Products | ​ |  | 1,324 | ​ |  | 2,266 | ​ |  | 3,462 | ​ |  | 4,238 | ​
Total segments | ​ | $ | 40,545 | ​ | $ | 39,800 | ​ | $ | 74,853 | ​ | $ | 74,920 | ​
Reconciliation of income before income taxes to Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ | $ | 23,530 | ​ | $ | 16,052 | ​ | $ | 33,125 | ​ | $ | 32,561 | ​
Interest expense, net | ​ |  | 2,953 | ​ |  | 3,214 | ​ |  | 5,842 | ​ |  | 6,024 | ​
Depreciation and amortization – Total segments | ​ |  | 7,614 | ​ |  | 7,668 | ​ |  | 15,092 | ​ |  | 15,283 | ​
Depreciation and amortization – Corporate | ​ |  | 387 | ​ |  | 420 | ​ |  | 763 | ​ |  | 841 | ​
Corporate costs | ​ | ​ | 11,453 | ​ | ​ | 11,258 | ​ | ​ | 23,295 | ​ | ​ | 22,089 | ​
Gain on sale of investment | ​ | ​ | (1,203) | ​ | ​ | — | ​ | ​ | (1,203) | ​ | ​ | — | ​
Stock-based compensation | ​ |  | — | ​ |  | 564 | ​ |  | — | ​ |  | 1,129 | ​
Foreign currency (gains) losses, net | ​ |  | (4,189) | ​ |  | 624 | ​ |  | (2,061) | ​ |  | (3,007) | ​
Adjusted EBITDA – Total segments | ​ | $ | 40,545 | ​ | $ | 39,800 | ​ | $ | 74,853 | ​ | $ | 74,920 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, |  | June 30,
As of |  | 2021 |  | 2021
Identifiable assets |  | ​ |  |  | ​ |
Animal Health | ​ | $ | 589,809 | ​ | $ | 595,315
Mineral Nutrition | ​ |  | 77,122 | ​ |  | 67,338
Performance Products | ​ |  | 38,099 | ​ |  | 36,847
Total segments | ​ |  | 705,030 | ​ |  | 699,500
Corporate | ​ |  | 143,928 | ​ |  | 141,825
Total | ​ | $ | 848,958 | ​ | $ | 841,325

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