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Business Segments (Tables) | 9 Months Ended
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Mar. 31, 2024
Business Segments |
Schedule of information regarding reportable segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months |  | Nine Months
For the Periods Ended March 31 |  | 2024 |  | 2023 |  | 2024 |  | 2023
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Animal Health | ​ | $ | 181,333 | ​ | $ | 164,434 | ​ | $ | 514,967 | ​ | $ | 483,096
Mineral Nutrition | ​ |  | 64,228 | ​ |  | 62,922 | ​ |  | 181,601 | ​ |  | 184,212
Performance Products | ​ |  | 17,662 | ​ |  | 18,317 | ​ |  | 47,947 | ​ |  | 55,532
Total segments | ​ | $ | 263,223 | ​ | $ | 245,673 | ​ | $ | 744,515 | ​ | $ | 722,840
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 7,695 | ​ | $ | 6,888 | ​ | $ | 22,392 | ​ | $ | 20,733
Mineral Nutrition | ​ |  | 601 | ​ |  | 671 | ​ |  | 1,907 | ​ |  | 1,985
Performance Products | ​ |  | 432 | ​ |  | 453 | ​ |  | 1,291 | ​ |  | 1,348
Total segments | ​ | $ | 8,728 | ​ | $ | 8,012 | ​ | $ | 25,590 | ​ | $ | 24,066
Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 36,524 | ​ | $ | 34,217 | ​ | $ | 104,317 | ​ | $ | 98,240
Mineral Nutrition | ​ |  | 4,665 | ​ |  | 3,859 | ​ |  | 11,053 | ​ |  | 13,555
Performance Products | ​ |  | 2,371 | ​ |  | 2,413 | ​ |  | 4,597 | ​ |  | 7,069
Total segments | ​ | $ | 43,560 | ​ | $ | 40,489 | ​ | $ | 119,967 | ​ | $ | 118,864
Reconciliation of income before income taxes to Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ | $ | 12,922 | ​ | $ | 15,104 | ​ | $ | 4,508 | ​ | $ | 32,630
Interest expense, net | ​ |  | 4,575 | ​ |  | 3,871 | ​ |  | 13,798 | ​ |  | 10,822
Depreciation and amortization – Total segments | ​ |  | 8,728 | ​ |  | 8,012 | ​ |  | 25,590 | ​ |  | 24,066
Depreciation and amortization – Corporate | ​ |  | 468 | ​ |  | 477 | ​ |  | 1,387 | ​ |  | 1,372
Corporate costs | ​ | ​ | 13,856 | ​ | ​ | 13,122 | ​ | ​ | 42,160 | ​ | ​ | 38,451
Acquisition-related cost of goods sold | ​ | ​ | 211 | ​ | ​ | — | ​ | ​ | 521 | ​ | ​ | —
Acquisition-related other | ​ | ​ | 512 | ​ | ​ | — | ​ | ​ | 512 | ​ | ​ | —
Pension settlement cost | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 10,674 | ​ | ​ | —
Brazil employment taxes | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 4,202 | ​ | ​ | —
Insurance proceeds | ​ | ​ | (274) | ​ | ​ | — | ​ | ​ | (274) | ​ | ​ | —
Stock-based compensation | ​ | ​ | 135 | ​ | ​ | — | ​ | ​ | 296 | ​ | ​ | —
Environmental remediation costs | ​ | ​ | — | ​ | ​ | 325 | ​ | ​ | — | ​ | ​ | 6,894
Foreign currency losses (gains), net | ​ |  | 2,427 | ​ |  | (422) | ​ |  | 16,593 | ​ |  | 4,629
Adjusted EBITDA – Total segments | ​ | $ | 43,560 | ​ | $ | 40,489 | ​ | $ | 119,967 | ​ | $ | 118,864
​
Schedule of identifiable assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, |  | June 30,
As of |  | 2024 |  | 2023
Identifiable assets |  | ​ |  |  | ​ |
Animal Health | ​ | $ | 701,252 | ​ | $ | 698,522
Mineral Nutrition | ​ |  | 69,846 | ​ |  | 75,814
Performance Products | ​ |  | 49,275 | ​ |  | 49,678
Total segments | ​ |  | 820,373 | ​ |  | 824,014
Corporate | ​ |  | 158,662 | ​ |  | 147,383
Total | ​ | $ | 979,035 | ​ | $ | 971,397

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