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Statements of Operations-Additional Information (Tables)

6 Months Ended

Dec. 31, 2024

Statements of Operations-Additional Information

Schedule of revenues disaggregated by major product category and geographic region

Net Sales by Product Type

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months

​

Six Months

For the Periods Ended December 31

2024

2023

2024

2023

​

​

​

​

​

​

​

​

​

​

​

​

​

Animal Health

​

​

​

​

​

MFAs and other

​

$

150,338

​

$

101,941

​

$

258,182

​

$

196,045

Nutritional specialties

​

45,909

​

41,436

​

88,558

​

81,646

Vaccines

​

33,171

​

29,727

​

65,201

​

55,943

Total Animal Health

​

$

229,418

​

$

173,104

​

$

411,941

​

$

333,634

Mineral Nutrition

​

63,250

​

61,347

​

122,312

​

117,373

Performance Products

​

16,593

​

15,492

​

35,440

​

30,285

Total

​

$

309,261

​

$

249,943

​

$

569,693

​

$

481,292

​

Net Sales by Region

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months					​	Six Months
For the Periods Ended December 31		2024			2023			2024			2023
United States	​	$	184,441	​	$	140,482	​	$	327,990	​	$	271,769
Latin America and Canada	​		72,674	​		65,183	​		143,825	​		123,886
Europe, Middle East and Africa	​		32,589	​		29,518	​		63,714	​		56,397
Asia Pacific	​		19,557	​		14,760	​		34,164	​		29,240
Total	​	$	309,261	​	$	249,943	​	$	569,693	​	$	481,292

Schedule of interest expense, net

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months

​

Six Months

For the Periods Ended December 31

2024

2023

2024

2023

Interest expense, net

​

​

​

​

​

​

​

​

​

​

​

​

Credit Facilities

​

$

9,164

​

$

5,193

​

$

15,364

​

$

10,294

2022 Term Loan

​

​

—

​

​

217

​

​

12

​

​

433

Amortization of debt issuance costs

​

504

​

260

​

871

​

520

Refinancing expense

​

​

—

​

​

—

​

​

1,960

​

​

—

Other

​

110

​

53

​

336

​

121

Interest expense

​

9,778

​

5,723

​

18,543

​

11,368

Interest income

​

(782)

​

(1,064)

​

(1,906)

​

(2,145)

​

​

$

8,996

​

$

4,659

​

$

16,637

​

$

9,223

Schedule of depreciation and amortization

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months

​

Six Months

For the Periods Ended December 31

2024

2023

2024

2023

Depreciation and amortization

​

​

​

​

​

​

Depreciation of property, plant and equipment

​

$

9,409

​

$

6,437

​

$

16,151

​

$

12,868

Amortization of intangible assets

​

2,165

​

2,473

​

4,427

​

4,913

​

​

$

11,574

​

$

8,910

​

$

20,578

​

$

17,781

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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