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SOR-105464 · Business Intelligence Profile

Summit Automotive

Bend, OR · NAICS 441110 New Car Dealers

Revenue
$72.64M
Employees
99
Entity type
LLC
Years in business
6
Sorren office
Bend, OR
Advisor
Robert Sorensen
EIN
**-***3195
High confidence · 93% coverage|Tax ReturnP&LBalance SheetPayrollEmployee DataIndustry Classification· 5 prior years
Compared against89 businessesNAICS 441110 — New Car DealersORRevenue $36.3M–$116.2M49–139 employees

Outlier flags

12 for review

EBITDA Margin

ReviewBottom 25%
Client
-21.2%
Peer median
-4.5%
Peer 25th–75th
-15.3% – 7.5%
Off median
-375%

EBITDA Margin sits below the peer median and is worth a professional review before the client conversation.

Revenue Growth

ReviewBottom 25%
Client
-6.8%
Peer median
4.1%
Peer 25th–75th
0.7% – 6.5%
Off median
-265%

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

Net Margin

ReviewBottom 25%
Client
-25.5%
Peer median
-8.1%
Peer 25th–75th
-18.6% – 3.0%
Off median
-216%

Net Margin sits below the peer median and is worth a professional review before the client conversation.

Profit / Employee

ReviewBottom 25%
Client
$-187K
Peer median
$-68K
Peer 25th–75th
$-170K – $22K
Off median
-173%

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

Gross Margin

ReviewBottom 25%
Client
-3.7%
Peer median
11.5%
Peer 25th–75th
0.8% – 22.8%
Off median
-132%

Gross Margin sits below the peer median and is worth a professional review before the client conversation.

Debt / EBITDA

ReviewBottom 25%
Client
33311893.00
Peer median
17617516.00
Peer 25th–75th
5.27 – 23885393.00
Off median
+89%

Debt / EBITDA sits above 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
265.3%below median
Company
-6.8%
Peer median
4.1%
Top quartile
6.5%
Gross Margin
131.9%below median
Company
-3.7%
Peer median
11.5%
Top quartile
22.8%
EBITDA Margin
375.2%below median
Company
-21.2%
Peer median
-4.5%
Top quartile
7.5%
Net Margin
215.7%below median
Company
-25.5%
Peer median
-8.1%
Top quartile
3.0%
Revenue / Employee
12.0%below median
Company
$734K
Peer median
$834K
Top quartile
$953K
Payroll % Revenue
18.0%above median
Company
8.6%
Peer median
7.2%
Top quartile
6.4%
Current Ratio
22.4%above median
Company
4.48
Peer median
3.66
Top quartile
4.14
Effective Tax Rate
at median
Company
0.0%
Peer median
0.0%
Top quartile
0.0%

Benchmark scorecard

Growth
2nd
Profitability
8th
Labor Efficiency
30th
Operating Efficiency
40th
Liquidity
51st
Leverage
28th
Tax Efficiency
80th
Asset Efficiency
43rd

Financial opportunity map

$22.83M
Gross Margin$11.01M
Revenue$9.94M
Labor$949K
Operating Expenses$923K
Capital Structure$0

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