v3.26.1
Acquisition (Tables)
12 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Summary of preliminary allocation of purchase price to fair values assigned to assets acquired and liabilities assumed

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Final

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Purchase Price Allocation

Assets acquired:

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Cash and cash equivalents

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$

11,018

Accounts receivable, net

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350

Inventories, net

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138,981

Property, plant and equipment

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144,964

Other assets (1)

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13,208

Goodwill (2)

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4,948

Total fair value of assets acquired

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313,469

Liabilities assumed:

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Accounts payable

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1,411

Accrued expenses and other current liabilities

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4,165

Other noncurrent liabilities

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10,346

Total fair value of liabilities assumed

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15,922

Fair value of net assets acquired

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$

297,547

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(1)Includes current and noncurrent amounts.
(2)Goodwill is reported within the Animal Health segment. An immaterial amount of the goodwill is deductible for tax purposes.

 

Schedule of pro forma results

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Three Months

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Twelve Months

For the Periods Ended June 30,

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2025

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2024

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2025

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2024

Net sales

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$

378,697

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$

359,921

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$

1,446,572

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$

1,402,984

Operating income

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33,718

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46,082

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153,863

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125,303