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Business Segments (Tables)

12 Months Ended

Jun. 30, 2024

Business Segments

Schedule of information regarding reportable segments

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
For the Year Ended June 30	​	2024		​	2023		​	2022
Net sales		​			​			​
Animal Health	​	$	706,482	​	$	659,851	​	$	607,055
Mineral Nutrition	​		243,663	​		242,656	​		259,512
Performance Products	​		67,534	​		75,382	​		75,694
Total segments	​	$	1,017,679	​	$	977,889	​	$	942,261
​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	​	​	​	​	​	​	​	​	​
Animal Health	​	$	30,194	​	$	27,714	​	$	26,759
Mineral Nutrition	​		2,427	​		2,638	​		2,616
Performance Products	​		1,688	​		1,780	​		1,717
Total segments	​	$	34,309	​	$	32,132	​	$	31,092
Adjusted EBITDA	​	​	​	​	​	​	​	​	​
Animal Health	​	$	145,606	​	$	136,139	​	$	124,106
Mineral Nutrition	​		16,449	​		17,417	​		24,038
Performance Products	​		7,662	​		9,346	​		8,706
Total segments	​	$	169,717	​	$	162,902	​	$	156,850
Reconciliation of income before income taxes to Adjusted EBITDA	​	​	​	​	​	​	​	​	​
Income before income taxes	​	$	10,916	​	$	54,071	​	$	72,327
Interest expense, net	​		18,536	​		15,321	​		11,875
Depreciation and amortization – Total segments	​		34,309	​		32,132	​		31,092
Depreciation and amortization – Corporate	​		1,869	​		1,880	​		1,613
Corporate costs	​	​	58,480	​	​	50,149	​	​	45,767
Acquisition-related cost of goods sold	​		521	​		—	​		316
Acquisition-related transaction costs	​		6,405	​		—	​		279
Pension settlement cost	​	​	10,674	​	​	—	​	​	—
Brazil employment taxes	​	​	4,202	​	​	—	​	​	—
Stock-based compensation	​		475	​		—	​		—
Phibro Forward income growth initiatives implementation costs	​	​	366	​	​	—	​	​	—
Insurance proceeds	​	​	(899)	​	​	—	​	​	—
Environmental remediation costs	​	​	—	​	​	6,894	​	​	—
Gain on sale of investment	​	​	—	​	​	—	​	​	(1,203)
Foreign currency (gains) losses, net	​		23,863	​		2,455	​		(5,216)
Adjusted EBITDA – Total segments	​	$	169,717	​	$	162,902	​	$	156,850

Schedule of identifiable assets

​

​	​	​	​	​	​	​
​	​	​		​	​
As of June 30		2024			2023
Identifiable assets		​			​
Animal Health	​	$	684,407	​	$	698,522
Mineral Nutrition	​		67,088	​		75,814
Performance Products	​		50,862	​		49,678
Total segments	​		802,357	​		824,014
Corporate	​		179,827	​		147,383
Total	​	$	982,184	​	$	971,397

Schedule of geographic information regarding property, plant and equipment, net

​

​	​	​	​	​	​	​
As of June 30		2024			2023
Property, plant and equipment, net		​			​
United States	​	$	87,526	​	$	79,404
Israel	​		60,395	​		61,304
Brazil	​		30,348	​		30,359
Ireland	​	​	19,038	​	​	18,900
Other	​		5,993	​		5,601
​	​	$	203,300	​	$	195,568

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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