v3.25.0.1
Statements of Operations-Additional Information (Tables)
6 Months Ended
Dec. 31, 2024
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

    

2024

    

2023

    

2024

    

2023

​

​

​

​

​

​

​

​

​

​

​

​

​

Animal Health

 

​

  

 

​

  

​

​

  

 

​

  

MFAs and other

​

$

150,338

​

$

101,941

​

$

258,182

​

$

196,045

Nutritional specialties

​

 

45,909

​

 

41,436

​

 

88,558

​

 

81,646

Vaccines

​

 

33,171

​

 

29,727

​

 

65,201

​

 

55,943

Total Animal Health

​

$

229,418

​

$

173,104

​

$

411,941

​

$

333,634

Mineral Nutrition

​

 

63,250

​

 

61,347

​

 

122,312

​

 

117,373

Performance Products

​

 

16,593

​

 

15,492

​

 

35,440

​

 

30,285

Total

​

$

309,261

​

$

249,943

​

$

569,693

​

$

481,292

​

Net Sales by Region

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months

​

Six Months

For the Periods Ended December 31

    

2024

    

2023

    

2024

    

2023

United States

​

$

184,441

​

$

140,482

​

$

327,990

​

$

271,769

Latin America and Canada

​

 

72,674

​

 

65,183

​

 

143,825

​

 

123,886

Europe, Middle East and Africa

​

 

32,589

​

 

29,518

​

 

63,714

​

 

56,397

Asia Pacific

​

 

19,557

​

 

14,760

​

 

34,164

​

 

29,240

Total

​

$

309,261

​

$

249,943

​

$

569,693

​

$

481,292

 

Schedule of interest expense, net

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months

​

Six Months

For the Periods Ended December 31

    

2024

    

2023

    

2024

    

2023

Interest expense, net

​

​

​

​

​

​

​

​

​

​

​

​

Credit Facilities

​

$

9,164

​

$

5,193

​

$

15,364

​

$

10,294

2022 Term Loan

​

​

—

​

​

217

​

​

12

​

​

433

Amortization of debt issuance costs

​

 

504

​

 

260

​

 

871

​

 

520

Refinancing expense

​

​

—

​

​

—

​

​

1,960

​

​

—

Other

​

 

110

​

 

53

​

 

336

​

 

121

Interest expense

​

 

9,778

​

 

5,723

​

 

18,543

​

 

11,368

Interest income

​

 

(782)

​

 

(1,064)

​

 

(1,906)

​

 

(2,145)

​

​

$

8,996

​

$

4,659

​

$

16,637

​

$

9,223

 

Schedule of depreciation and amortization

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months

​

Six Months

For the Periods Ended December 31

    

2024

    

2023

    

2024

    

2023

Depreciation and amortization

​

 

​

​

 

  

​

 

​

​

 

  

Depreciation of property, plant and equipment

​

$

9,409

​

$

6,437

​

$

16,151

​

$

12,868

Amortization of intangible assets

​

 

2,165

​

 

2,473

​

 

4,427

​

 

4,913

​

​

$

11,574

​

$

8,910

​

$

20,578

​

$

17,781