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Business Segments (Tables)
3 Months Ended
Sep. 30, 2024
Business Segments  
Schedule of information regarding reportable segments

    

Three Months

    

For the Periods Ended September 30

    

2024

    

2023

    

Net sales

 

 

 

 

 

 

 

Animal Health

$

182,523

$

160,530

Mineral Nutrition

 

59,062

 

56,026

Performance Products

 

18,847

 

14,793

Total segments

$

260,432

$

231,349

Depreciation and amortization

Animal Health

$

7,663

$

7,349

Mineral Nutrition

 

516

 

646

Performance Products

 

333

 

426

Total segments

$

8,512

$

8,421

Adjusted EBITDA

Animal Health

$

40,385

$

28,494

Mineral Nutrition

 

3,762

 

2,881

Performance Products

 

2,288

 

1,409

Total segments

$

46,435

$

32,784

Reconciliation of income before income taxes to Adjusted EBITDA

Income (loss) before income taxes

$

9,620

$

(11,979)

Interest expense, net

 

7,641

 

4,564

Depreciation and amortization – Total segments

 

8,512

 

8,421

Depreciation and amortization – Corporate

 

492

 

450

Corporate costs

15,779

14,133

Acquisition-related transaction costs

3,424

Pension settlement cost

10,425

Stock-based compensation

179

81

Phibro Forward income growth initiatives

350

Foreign currency losses, net

 

438

 

6,689

Adjusted EBITDA – Total segments

$

46,435

$

32,784

 

Schedule of identifiable assets

September 30, 

    

June 30, 

As of

    

2024

    

2024

Identifiable assets

 

  

 

  

Animal Health

$

688,232

$

684,407

Mineral Nutrition

 

66,462

 

67,088

Performance Products

 

48,629

 

50,862

Total segments

 

803,323

 

802,357

Corporate

 

162,966

 

179,827

Total

$

966,289

$

982,184