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v3.25.2

Business Segments - Reconciliation of Adjusted EBITDA to Income Before Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Reconciliation of Adjusted EBITDA to income before income taxes |  |  |
Adjusted EBITDA - Total segments | $ 253,643 | $ 169,717 | $ 162,902
Interest expense, net | 34,602 | 18,536 | 15,321
Depreciation and amortization | 45,605 | 36,178 | 34,012
Corporate costs | 69,959 | 58,480 | 50,149
Add: Acquisition-related cost of goods sold | 5,679 | 521 |
Acquisition-related transaction costs | 13,322 | 6,405 |
Pension settlement cost |  | 10,674 |
Brazil employment taxes |  | 4,202 |
Stock-based compensation | 717 | 475 |
Insurance proceeds | (2,880) | (899) |
Environmental remediation costs |  |  | 6,894
Foreign currency losses, net | 7,870 | 23,863 | 2,455
Income before income taxes | 67,993 | 10,916 | 54,071
Cost of Sales |  |  |
Reconciliation of Adjusted EBITDA to income before income taxes |  |  |
Phibro Forward income growth initiatives implementation costs | 3,798 |  |
Selling, General and Administrative Expenses |  |  |
Reconciliation of Adjusted EBITDA to income before income taxes |  |  |
Phibro Forward income growth initiatives implementation costs | 6,978 | 366 |
Operating Segments |  |  |
Reconciliation of Adjusted EBITDA to income before income taxes |  |  |
Depreciation and amortization | 43,714 | 34,309 | 32,132
Corporate |  |  |
Reconciliation of Adjusted EBITDA to income before income taxes |  |  |
Depreciation and amortization | 1,891 | 1,869 | $ 1,880
Corporate | Selling, General and Administrative Expenses |  |  |
Reconciliation of Adjusted EBITDA to income before income taxes |  |  |
Phibro Forward income growth initiatives implementation costs | $ 5,200 | $ 400 |

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