Statements of Operations-Additional Information (Tables)

6 Months Ended

Dec. 31, 2022

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	2022		2021		2022		2021
Animal Health
MFAs and other	$	97,179	$	91,724	$	189,969	$	175,482
Nutritional specialties		43,856		37,330		82,910		73,327
Vaccines		22,768		21,873		45,783		43,122
Total Animal Health	$	163,803	$	150,927	$	318,662	$	291,931
Mineral Nutrition		61,644		66,655		121,290		121,087
Performance Products		19,199		15,130		37,215		34,359
Total	$	244,646	$	232,712	$	477,167	$	447,377

Net Sales by Region

	Three Months				Six Months
For the Periods Ended December 31	2022		2021		2022		2021
United States	$	149,386	$	139,145	$	285,190	$	265,464
Latin America and Canada		53,820		48,013		106,066		90,674
Europe, Middle East and Africa		27,827		30,029		57,344		60,961
Asia Pacific		13,613		15,525		28,567		30,278
Total	$	244,646	$	232,712	$	477,167	$	447,377

Schedule of interest expense, net

	Three Months				Six Months
For the Periods Ended December 31	2022		2021		2022		2021
Interest expense, net
2021 Term A loan	$	2,604	$	2,264	$	3,386	$	4,537
Revolving credit facility		1,648		647		4,413		1,246
2022 Term loan		188		—		188		—
Amortization of debt issuance costs		179		147		326		295
Other		9		44		10		89
Interest expense		4,628		3,102		8,323		6,167
Interest income		(744)		(149)		(1,372)		(325)
	$	3,884	$	2,953	$	6,951	$	5,842

Schedule of depreciation and amortization

	Three Months				Six Months
For the Periods Ended December 31	2022		2021		2022		2021
Depreciation and amortization
Depreciation of property, plant and equipment	$	6,059	$	5,864	$	12,110	$	11,578
Amortization of intangible assets		2,440		2,137		4,839		4,277
	$	8,499	$	8,001	$	16,949	$	15,855