Sorren
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SOR-100017 · Business Intelligence Profile

Copper Canyon Motors

Grants Pass, OR · NAICS 441110 New Car Dealers

Revenue
$22.18M
Employees
38
Entity type
S Corporation
Years in business
14
Sorren office
Medford, OR
Advisor
Jordan Hamasu
EIN
**-***1838
Limited confidence · 68% coverage|Tax ReturnP&LBalance SheetPayrollEmployee DataIndustry Classification· 2 prior years
Compared against177 businessesNAICS 441110 — New Car DealersORRevenue $11.1M–$35.5M19–54 employees

Outlier flags

9 for review

Debt / Equity

ReviewBottom 25%
Client
4.49
Peer median
2.45
Peer 25th–75th
1.71 – 4.48
Off median
+83%

Debt / Equity sits above the peer median and is worth a professional review before the client conversation.

Debt / EBITDA

ReviewBottom 25%
Client
10258807.00
Peer median
6912671.00
Peer 25th–75th
7.39 – 9640653.00
Off median
+48%

Debt / EBITDA sits above the peer median and is worth a professional review before the client conversation.

Payroll % Revenue

ReviewBottom 25%
Client
8.7%
Peer median
7.0%
Peer 25th–75th
6.3% – 7.9%
Off median
+23%

Total labor cost absorbs more revenue than peers; staffing model and mix are worth reviewing.

Revenue / Employee

ReviewBottom 25%
Client
$584K
Peer median
$762K
Peer 25th–75th
$606K – $896K
Off median
-23%

Revenue / Employee sits below the peer median and is worth a professional review before the client conversation.

Occupancy % Revenue

ReviewBottom 25%
Client
1.4%
Peer median
1.1%
Peer 25th–75th
1.0% – 1.2%
Off median
+21%

Occupancy cost is above peers relative to revenue; lease terms and space utilization are worth reviewing.

Quick Ratio

ReviewBottom 25%
Client
1.28
Peer median
1.54
Peer 25th–75th
1.34 – 1.78
Off median
-17%

Quick Ratio sits below the peer median and is worth a professional review before the client conversation.

Flags are internal professional-review signals based on medians and quartiles, not automated recommendations or tax advice. Differences from the peer median are Benchmark Variance.

Performance against peer benchmark

Tax year 2026
Revenue Growth
60.4%below median
Company
1.5%
Peer median
3.8%
Top quartile
6.6%
Gross Margin
2.4%below median
Company
12.6%
Peer median
12.9%
Top quartile
21.5%
EBITDA Margin
47.1%below median
Company
-6.2%
Peer median
-4.2%
Top quartile
5.3%
Net Margin
28.8%below median
Company
-10.4%
Peer median
-8.1%
Top quartile
1.2%
Revenue / Employee
23.4%below median
Company
$584K
Peer median
$762K
Top quartile
$896K
Payroll % Revenue
23.4%above median
Company
8.7%
Peer median
7.0%
Top quartile
6.3%
Current Ratio
3.3%below median
Company
3.61
Peer median
3.73
Top quartile
4.02
Effective Tax Rate
at median
Company
0.0%
Peer median
0.0%
Top quartile
0.0%

Benchmark scorecard

Growth
28th
Profitability
44th
Labor Efficiency
35th
Operating Efficiency
16th
Liquidity
35th
Leverage
22nd
Tax Efficiency
84th
Asset Efficiency
54th

Financial opportunity map

$7.99M
Revenue$6.78M
Operating Expenses$540K
Labor$365K
Working Capital$233K
Gross Margin$69K
Capital Structure$0

Benchmark variance only — the mathematical difference between current performance and the selected peer median. Not a projection of guaranteed savings.