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Business Segments (Tables)

12 Months Ended

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

X

- 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.

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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