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Statements of Operations-Additional Information (Tables)

3 Months Ended

Sep. 30, 2025

Statements of Operations-Additional Information

Schedule of revenues disaggregated by major product category and geographic region

Net Sales by Product Type

​

​	​	​	​	​	​	​
​	​	Three Months
For the Periods Ended September 30		2025			2024
​	​	​	​	​	​	​
Animal Health		​			​
MFAs and other	​	$	195,198	​	$	107,844
Nutritional specialties	​		48,151	​		42,649
Vaccines	​		40,107	​		32,030
Total Animal Health	​	$	283,456	​	$	182,523
Mineral Nutrition	​		62,988	​		59,062
Performance Products	​		17,449	​		18,847
Total	​	$	363,893	​	$	260,432

​

Net Sales by Region

​

​	​	​	​	​	​	​
​	​	Three Months
For the Periods Ended September 30		2025			2024
United States	​	$	202,347	​	$	143,549
Latin America and Canada	​		87,226	​		71,151
Europe, Middle East and Africa	​		44,942	​		31,125
Asia Pacific	​		29,378	​		14,607
Total	​	$	363,893	​	$	260,432

Schedule of interest expense, net

​

​	​	​	​	​	​	​
​	​	Three Months
For the Periods Ended September 30		2025			2024
Interest expense, net	​	​	​	​	​	​
Credit Facilities	​	$	11,901	​	$	6,200
2022 Term Loan	​	​	—	​	​	12
Amortization of debt issuance costs	​		572	​		367
Refinancing expense	​	​	—	​	​	1,960
Other	​		70	​		226
Interest expense	​		12,543	​		8,765
Interest income	​		(484)	​		(1,124)
​	​	$	12,059	​	$	7,641

Schedule of depreciation and amortization

​

​	​	​	​	​	​	​
​	​	Three Months
For the Periods Ended September 30		2025			2024
Depreciation and amortization	​		​	​
Depreciation of property, plant and equipment	​	$	11,121	​	$	6,742
Amortization of intangible assets	​		1,709	​		2,262
​	​	$	12,830	​	$	9,004

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ 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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