Statements of Operations-Additional Information (Tables)

6 Months Ended

Dec. 31, 2023

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	2023		2022		2023		2022
Animal Health
MFAs and other	$	101,941	$	97,179	$	196,045	$	189,969
Nutritional specialties		41,436		43,856		81,646		82,910
Vaccines		29,727		22,768		55,943		45,783
Total Animal Health	$	173,104	$	163,803	$	333,634	$	318,662
Mineral Nutrition		61,347		61,644		117,373		121,290
Performance Products		15,492		19,199		30,285		37,215
Total	$	249,943	$	244,646	$	481,292	$	477,167

Net Sales by Region

	Three Months				Six Months
For the Periods Ended December 31	2023		2022		2023		2022
United States	$	140,482	$	149,386	$	271,769	$	285,190
Latin America and Canada		65,183		53,820		123,886		106,066
Europe, Middle East and Africa		29,518		27,827		56,397		57,344
Asia Pacific		14,760		13,613		29,240		28,567
Total	$	249,943	$	244,646	$	481,292	$	477,167

Schedule of interest expense, net

	Three Months				Six Months
For the Periods Ended December 31	2023		2022		2023		2022
Interest expense, net
2021 Credit Facilities	$	5,193	$	4,252	$	10,294	$	7,799
2022 Term Loan		217		188		433		188
Amortization of debt issuance costs		260		179		520		326
Other		53		9		121		10
Interest expense		5,723		4,628		11,368		8,323
Interest income		(1,064)		(744)		(2,145)		(1,372)
	$	4,659	$	3,884	$	9,223	$	6,951

Schedule of depreciation and amortization

	Three Months				Six Months
For the Periods Ended December 31	2023		2022		2023		2022
Depreciation and amortization
Depreciation of property, plant and equipment	$	6,437	$	6,059	$	12,868	$	12,110
Amortization of intangible assets		2,473		2,440		4,913		4,839
	$	8,910	$	8,499	$	17,781	$	16,949