Business Segments (Tables)

6 Months Ended

Dec. 31, 2022

Business Segments

Schedule of information regarding reportable segments

	Three Months				Six Months
For the Periods Ended December 31	2022		2021		2022		2021
Net sales
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 segments	$	244,646	$	232,712	$	477,167	$	447,377
Depreciation and amortization
Animal Health	$	6,934	$	6,517	$	13,845	$	12,937
Mineral Nutrition		659		660		1,314		1,299
Performance Products		453		437		895		856
Total segments	$	8,046	$	7,614	$	16,054	$	15,092
Adjusted EBITDA
Animal Health	$	37,059	$	33,696	$	64,023	$	61,333
Mineral Nutrition		4,399		5,525		9,696		10,058
Performance Products		2,292		1,324		4,656		3,462
Total segments	$	43,750	$	40,545	$	78,375	$	74,853
Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes	$	12,109	$	23,530	$	17,526	$	33,125
Interest expense, net		3,884		2,953		6,951		5,842
Depreciation and amortization – Total segments		8,046		7,614		16,054		15,092
Depreciation and amortization – Corporate		453		387		895		763
Corporate costs		12,838		11,453		25,329		23,295
Environmental remediation costs		6,569		—		6,569		—
Gain on sale of investment		—		(1,203)		—		(1,203)
Foreign currency (gains) losses, net		(149)		(4,189)		5,051		(2,061)
Adjusted EBITDA – Total segments	$	43,750	$	40,545	$	78,375	$	74,853

Schedule of identifiable assets