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v3.22.1

Business Segments - Segments in Significant Accounting Policies (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Jun. 30, 2021
Segment Reporting Information |  |  |  |  |
Depreciation and amortization | $ 8,445 | $ 7,918 | $ 24,300 | $ 24,042 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Interest expense, net | 2,925 | 2,933 | 8,767 | 8,957 |
Depreciation and amortization | 8,445 | 7,918 | 24,300 | 24,042 |
Acquisition-related costs of goods sold | 78 | 0 | 78 |  |
Acquisition-related transaction costs | 279 | 0 | 279 |  |
(Gain) on sale of investment |  | 0 | (1,203) |  |
Stock-based compensation |  | 0 | 0 | 1,129 |
Foreign currency (gains), net | (10,564) | (583) | (12,625) | (3,590) |
Identifiable assets | 916,181 |  | 916,181 |  | $ 841,325
Operating Segments |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 239,619 | 211,729 | 686,996 | 613,072 |
Depreciation and amortization | 8,032 | 7,519 | 23,124 | 22,802 |
Adjusted EBITDA | 39,400 | 39,123 | 114,253 | 114,043 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Income before income taxes | 26,833 | 17,782 | 59,958 | 50,343 |
Interest expense, net | 2,925 | 2,933 | 8,767 | 8,957 |
Depreciation and amortization | 8,032 | 7,519 | 23,124 | 22,802 |
Corporate costs | 11,404 | 11,073 | 34,699 | 33,162 |
Foreign currency (gains), net | (10,564) | (583) | (12,625) | (3,590) |
Adjusted EBITDA - Total segments | 39,400 | 39,123 | 114,253 | 114,043 |
Identifiable assets | 768,263 |  | 768,263 |  | 699,500
Operating Segments | Animal Health |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 148,589 | 134,380 | 440,520 | 398,987 |
Depreciation and amortization | 6,935 | 6,457 | 19,872 | 19,476 |
Adjusted EBITDA | 29,232 | 30,962 | 90,565 | 94,412 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | 6,935 | 6,457 | 19,872 | 19,476 |
Adjusted EBITDA - Total segments | 29,232 | 30,962 | 90,565 | 94,412 |
Identifiable assets | 647,490 |  | 647,490 |  | 595,315
Operating Segments | Mineral Nutrition |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 69,033 | 58,153 | 190,120 | 163,750 |
Depreciation and amortization | 661 | 646 | 1,960 | 2,042 |
Adjusted EBITDA | 7,303 | 5,232 | 17,361 | 12,464 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | 661 | 646 | 1,960 | 2,042 |
Adjusted EBITDA - Total segments | 7,303 | 5,232 | 17,361 | 12,464 |
Identifiable assets | 82,378 |  | 82,378 |  | 67,338
Operating Segments | Performance Products |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Net sales | 21,997 | 19,196 | 56,356 | 50,335 |
Depreciation and amortization | 436 | 416 | 1,292 | 1,284 |
Adjusted EBITDA | 2,865 | 2,929 | 6,327 | 7,167 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | 436 | 416 | 1,292 | 1,284 |
Adjusted EBITDA - Total segments | 2,865 | 2,929 | 6,327 | 7,167 |
Identifiable assets | 38,395 |  | 38,395 |  | 36,847
Corporate |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Depreciation and amortization | 413 | 399 | 1,176 | 1,240 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |
Depreciation and amortization | 413 | $ 399 | 1,176 | $ 1,240 |
Identifiable assets | $ 147,918 |  | $ 147,918 |  | $ 141,825

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