Business Segments (Tables)

12 Months Ended

Jun. 30, 2022

Business Segments

Schedule of information regarding reportable segments

For the Year Ended June 30	2022		2021		2020
Net sales
Animal Health	$	607,055	$	545,716	$	526,904
Mineral Nutrition		259,512		220,560		214,412
Performance Products		75,694		67,074		59,038
Total segments	$	942,261	$	833,350	$	800,354
Depreciation and amortization
Animal Health	$	26,759	$	25,839	$	26,287
Mineral Nutrition		2,616		2,690		2,522
Performance Products		1,717		1,702		1,860
Total segments	$	31,092	$	30,231	$	30,669
Adjusted EBITDA
Animal Health	$	124,106	$	123,953	$	123,106
Mineral Nutrition		24,038		17,116		14,678
Performance Products		8,706		9,437		4,534
Total segments	$	156,850	$	150,506	$	142,318
Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes	$	72,327	$	66,468	$	55,512
Interest expense, net		11,875		12,880		12,856
Depreciation and amortization – Total segments		31,092		30,231		30,669
Depreciation and amortization – Corporate		1,613		1,654		1,672
Corporate costs		45,767		42,624		40,178
Gain on sale of investment		(1,203)		—		—
Acquisition-related cost of goods sold		316		—		280
Acquisition-related transaction costs		279		—		462
Acquisition-related other		—		—		(2,821)
Restructuring costs		—		—		425
Stock-based compensation		—		1,129		2,259
Foreign currency (gains) losses, net		(5,216)		(4,480)		826
Adjusted EBITDA – Total segments	$	156,850	$	150,506	$	142,318

Schedule of identifiable assets

As of June 30	2022		2021
Identifiable assets
Animal Health	$	654,862	$	595,315
Mineral Nutrition		87,379		67,338
Performance Products		39,490		36,847
Total segments		781,731		699,500
Corporate		149,968		141,825
Total	$	931,699	$	841,325

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

As of June 30	2022		2021
Property, plant and equipment, net
United States	$	57,605	$	57,892
Israel		63,971		58,648
Brazil		22,981		16,114
Ireland		15,596		17,315
Other		5,337		4,737
	$	165,490	$	154,706