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Statements of Operations-Additional Information (Tables)
3 Months Ended
Sep. 30, 2024
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

    

2024

    

2023

    

Animal Health

 

  

 

  

MFAs and other

$

107,844

$

94,104

Nutritional specialties

 

42,649

 

40,210

Vaccines

 

32,030

 

26,216

Total Animal Health

$

182,523

$

160,530

Mineral Nutrition

 

59,062

 

56,026

Performance Products

 

18,847

 

14,793

Total

$

260,432

$

231,349

Net Sales by Region

Three Months

For the Periods Ended September 30

    

2024

    

2023

    

United States

$

143,549

$

131,287

Latin America and Canada

 

71,151

 

58,703

Europe, Middle East and Africa

 

31,125

 

26,879

Asia Pacific

 

14,607

 

14,480

Total

$

260,432

$

231,349

 

Schedule of interest expense, net

Three Months

For the Periods Ended September 30

    

2024

    

2023

    

Interest expense, net

Credit Facilities

$

6,200

$

5,101

2022 Term Loan

12

216

Amortization of debt issuance costs

 

367

 

260

Refinancing expense

1,960

Other

 

226

 

68

Interest expense

 

8,765

 

5,645

Interest income

 

(1,124)

 

(1,081)

$

7,641

$

4,564

 

Schedule of depreciation and amortization

Three Months

For the Periods Ended September 30

    

2024

    

2023

Depreciation and amortization

 

 

  

Depreciation of property, plant and equipment

$

6,742

$

6,431

Amortization of intangible assets

 

2,262

 

2,440

$

9,004

$

8,871