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Sorren Benchmark Report

Clearwater Automotive

Central Point, OR · NAICS 441110 New Car Dealers

Tax year 2026
Prepared by Omar Okafor
Medford, OR office
Section 1

Executive Summary

Clearwater Automotive generated $13,508,000 of revenue in 2026 with 26 employees, producing an EBITDA margin of -11.4% against a peer median of -3.2%. Compared with 113 similar businesses, performance is strongest in tax efficiency and warrants examination in profitability. Total benchmark variance across all categories is $6.55M.

Section 2

Company Snapshot

Revenue
$13.51M
Employees
26
Entity type
Partnership
Years in business
23
Gross margin
6.6%
EBITDA margin
-11.4%
Net margin
-14.9%
Effective tax rate
0.0%
Section 3

Peer Group Definition

113 businessesNAICS 441110 — New Car DealersORRevenue $6.8M–$21.6M13–37 employeesTax year 2026

Comparison sample size 113; NAICS 441110; revenue range $6.80M$21.60M; geographic filter OR. Data availability for this client: 72% coverage across tax return, financial statements, payroll and employee records.

Section 4

Financial Performance

Line item (% revenue)CompanyPeer medianTop 25%
Revenue100.0%100.0%100.0%
Cost of Goods Sold93.4%86.8%79.0%
Gross Profit6.6%13.2%21.0%
Payroll7.4%6.3%5.5%
Benefits1.3%0.9%0.7%
Occupancy0.9%1.1%1.0%
Marketing1.5%1.2%1.3%
Insurance0.6%0.7%0.6%
Professional Fees0.3%0.4%0.4%
Administrative & Other5.2%4.7%4.2%
EBITDA-11.4%-3.2%5.1%
Depreciation1.1%0.9%0.8%
Interest2.4%2.8%2.5%
Net Income-14.9%-6.6%1.2%
Section 5

Profitability and Operational Efficiency

Growth
92nd
Profitability
27th
Labor Efficiency
41st
Operating Efficiency
57th
Liquidity
70th
Leverage
71st
Tax Efficiency
96th
Asset Efficiency
39th
Section 6

Balance Sheet

Current Ratio
4.20
median 3.73
Quick Ratio
2.04
median 1.52
Debt / EBITDA
4607863.00
median 4548281.00
Debt / Equity
1.15
median 2.57
Days Sales Outstanding
14.60
median 11.75
Asset Turnover
1.41
median 1.59
Section 7

Tax Overview

Federal tax
$0
State tax
$0
Effective rate
0.0%
Section 179
$299,727
Owner compensation
$290,288
Owner distributions
$0
Retirement
$49,980
Capital expenditures
$781,364
Section 8

Industry Trends

YearRevenueGrowthGrossEBITDAPayroll %
2022$11.70M+2.5%2.2%-15.4%8.3%
2023$12.37M+5.7%2.0%-15.6%8.2%
2024$11.83M-4.3%2.9%-14.8%8.3%
2025$12.46M+5.4%6.0%-12.0%8.6%
2026$13.51M+8.4%6.6%-11.4%8.7%
Section 9

Opportunities for Discussion

  • Revenue per Employee. Revenue per employee of $520K compares with a peer median of $721K. Is productivity constrained by capacity, mix, or pricing?Benchmark variance $5.23M
  • Gross Margin Variance. Gross margin of 6.6% compares with a peer median of 13.2%. Where are direct costs and pricing diverging from comparable businesses?Benchmark variance $890K
  • Operating Expense Load. Operating expenses run 18.0% of revenue versus a peer median of 16.4%. Which expense categories account for the difference?Benchmark variance $227K
  • Payroll Efficiency. Total labor cost represents 8.7% of revenue against a peer median of 7.1%. Is the staffing model carrying capacity for growth, or absorbing margin?Benchmark variance $207K
  • Leverage Profile. Debt to EBITDA of 4607863.00x compares with a peer median of 4548281.00x. Does the capital structure match the asset base and cash cycle?
  • Owner Compensation Structure. Owner compensation represents 2.1% of revenue compared with a 1.8% median for comparable entities. Should compensation strategy be reviewed with the tax team?
  • Working Capital Position. Current ratio of 4.20 compares with an industry median of 3.73. How much liquidity headroom does the business need through its cycle?
Section 10

Advisor Notes

Section 11

Methodology

Sorren Benchmark aggregates anonymized financial, tax, payroll and operational data across 60,000 businesses. Peer statistics report count, mean, median, 10th, 25th, 75th and 90th percentiles and standard deviation. Comparisons use normalized ratios rather than raw dollars. Statistics are released only where a cohort contains at least 10 businesses, and individual peer companies are never displayed. Benchmark variance expresses the mathematical difference between this company and its peer median; it is not a projection of savings, nor tax or investment advice.