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v3.23.2

Business Segments (Tables) | 12 Months Ended
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Jun. 30, 2023
Business Segments |
Schedule of information regarding reportable segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the Year Ended June 30 | ​ | 2023 | ​ | 2022 | ​ | 2021
Net sales |  | ​ |  |  | ​ |  |  | ​ |
Animal Health | ​ | $ | 659,851 | ​ | $ | 607,055 | ​ | $ | 545,716
Mineral Nutrition | ​ |  | 242,656 | ​ |  | 259,512 | ​ |  | 220,560
Performance Products | ​ |  | 75,382 | ​ |  | 75,694 | ​ |  | 67,074
Total segments | ​ | $ | 977,889 | ​ | $ | 942,261 | ​ | $ | 833,350
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 27,714 | ​ | $ | 26,759 | ​ | $ | 25,839
Mineral Nutrition | ​ |  | 2,638 | ​ |  | 2,616 | ​ |  | 2,690
Performance Products | ​ |  | 1,780 | ​ |  | 1,717 | ​ |  | 1,702
Total segments | ​ | $ | 32,132 | ​ | $ | 31,092 | ​ | $ | 30,231
Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 136,139 | ​ | $ | 124,106 | ​ | $ | 123,953
Mineral Nutrition | ​ |  | 17,417 | ​ |  | 24,038 | ​ |  | 17,116
Performance Products | ​ |  | 9,346 | ​ |  | 8,706 | ​ |  | 9,437
Total segments | ​ | $ | 162,902 | ​ | $ | 156,850 | ​ | $ | 150,506
Reconciliation of income before income taxes to Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ | $ | 54,071 | ​ | $ | 72,327 | ​ | $ | 66,468
Interest expense, net | ​ |  | 15,321 | ​ |  | 11,875 | ​ |  | 12,880
Depreciation and amortization – Total segments | ​ |  | 32,132 | ​ |  | 31,092 | ​ |  | 30,231
Depreciation and amortization – Corporate | ​ |  | 1,880 | ​ |  | 1,613 | ​ |  | 1,654
Corporate costs | ​ | ​ | 50,149 | ​ | ​ | 45,767 | ​ | ​ | 42,624
Environmental remediation costs | ​ | ​ | 6,894 | ​ | ​ | — | ​ | ​ | —
Gain on sale of investment | ​ | ​ | — | ​ | ​ | (1,203) | ​ | ​ | —
Acquisition-related cost of goods sold | ​ |  | — | ​ |  | 316 | ​ |  | —
Acquisition-related transaction costs | ​ |  | — | ​ |  | 279 | ​ |  | —
Stock-based compensation | ​ |  | — | ​ |  | — | ​ |  | 1,129
Foreign currency (gains) losses, net | ​ |  | 2,455 | ​ |  | (5,216) | ​ |  | (4,480)
Adjusted EBITDA – Total segments | ​ | $ | 162,902 | ​ | $ | 156,850 | ​ | $ | 150,506
Schedule of identifiable assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ |  | ​
As of June 30 |  | 2023 |  | 2022
Identifiable assets |  | ​ |  |  | ​ |
Animal Health | ​ | $ | 698,522 | ​ | $ | 654,862
Mineral Nutrition | ​ |  | 75,814 | ​ |  | 87,379
Performance Products | ​ |  | 49,678 | ​ |  | 39,490
Total segments | ​ |  | 824,014 | ​ |  | 781,731
Corporate | ​ |  | 147,383 | ​ |  | 149,968
Total | ​ | $ | 971,397 | ​ | $ | 931,699
Schedule of geographic information regarding property, plant and equipment, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2023 |  | 2022
Property, plant and equipment, net |  | ​ |  |  | ​ |
United States | ​ | $ | 79,404 | ​ | $ | 57,605
Israel | ​ |  | 61,304 | ​ |  | 63,971
Brazil | ​ |  | 30,359 | ​ |  | 22,981
Ireland | ​ | ​ | 18,900 | ​ | ​ | 15,596
Other | ​ |  | 5,601 | ​ |  | 5,337
​ | ​ | $ | 195,568 | ​ | $ | 165,490

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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