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SOR-110891 · Business Intelligence Profile

Silver Fork Motor Company

Seattle, WA · NAICS 441110 New Car Dealers

Revenue
$60.39M
Employees
88
Entity type
Partnership
Years in business
9
Sorren office
Seattle, WA
Advisor
Andrew Feldman
EIN
**-***9952
Moderate confidence · 84% coverage|Tax ReturnP&LBalance SheetPayrollEmployee DataIndustry Classification· 4 prior years
Compared against79 businessesNAICS 441110 — New Car DealersWARevenue $30.2M–$96.6M44–124 employees

Outlier flags

2 for review

Occupancy % Revenue

ReviewBottom 25%
Client
1.3%
Peer median
1.1%
Peer 25th–75th
1.0% – 1.2%
Off median
+13%

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

Accounts Payable Days

ReviewBottom 25%
Client
16 days
Peer median
18 days
Peer 25th–75th
16 days – 20 days
Off median
-12%

Accounts Payable Days sits below the peer median and is worth a professional review before the client conversation.

Debt / Equity

StrengthTop 25%
Client
1.54
Peer median
2.69
Peer 25th–75th
1.60 – 4.18
Off median
-43%

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

Inventory Turns

StrengthTop 25%
Client
6.66
Peer median
5.30
Peer 25th–75th
4.72 – 6.02
Off median
+26%

Inventory Turns sits above the peer median and is worth a professional review before the client conversation.

Capital Expenditures % Revenue

StrengthTop 25%
Client
5.6%
Peer median
4.8%
Peer 25th–75th
4.4% – 5.3%
Off median
+15%

Capital spending is above peers; fixed-asset treatment and available elections are worth reviewing.

Operating Expense % Revenue

StrengthTop 25%
Client
15.5%
Peer median
16.4%
Peer 25th–75th
15.6% – 17.2%
Off median
-5%

Operating Expense % Revenue 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
15.6%below median
Company
3.0%
Peer median
3.6%
Top quartile
6.4%
Gross Margin
46.8%below median
Company
5.5%
Peer median
10.4%
Top quartile
21.3%
EBITDA Margin
85.2%below median
Company
-9.9%
Peer median
-5.4%
Top quartile
4.4%
Net Margin
44.7%below median
Company
-13.5%
Peer median
-9.3%
Top quartile
0.3%
Revenue / Employee
11.4%below median
Company
$686K
Peer median
$774K
Top quartile
$900K
Payroll % Revenue
at median
Company
7.0%
Peer median
7.0%
Top quartile
6.2%
Current Ratio
2.4%above median
Company
3.80
Peer median
3.71
Top quartile
4.07
Effective Tax Rate
at median
Company
0.0%
Peer median
0.0%
Top quartile
0.0%

Benchmark scorecard

Growth
43rd
Profitability
34th
Labor Efficiency
46th
Operating Efficiency
40th
Liquidity
55th
Leverage
53rd
Tax Efficiency
63rd
Asset Efficiency
63rd

Financial opportunity map

$10.69M
Revenue$7.74M
Gross Margin$2.94M
Tax$8K
Capital Structure$0
Labor$0
Working Capital$0

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