Harley-Davidson Motorcycle Trust 2025-AExhibit 99.1
$87,000,000.00 4.52600% Motorcycle Contract Backed Notes, Class A-1
$96,580,000.00 4.71% Motorcycle Contract Backed Notes, Class A-2a
$96,580,000.00 SOFR + 0.66% Motorcycle Contract Backed Notes, Class A-2b
$193,160,000.00 4.67% Motorcycle Contract Backed Notes, Class A-3
$53,000,000.00 4.79% Motorcycle Contract Backed Notes, Class A-4
Monthly Report
For the June 16, 2025 Distribution Date

Capitalized terms are defined in the Sale and Servicing Agreement dated as of May 1, 2025, as filed with the Securities and Exchange Commission as Exhibit 10.2 to the Current Report on Form 8-K filed on May 21, 2025
Beginning of Due Period05/01/2025
End of Due Period05/31/2025
Determination Date06/05/2025
Record Date06/13/2025
Distribution Date06/16/2025
SOFR Determination Date05/23/2025
SOFR as of the SOFR Determination Date4.32063 %
Number of days in Interest Period (ACT/360 basis)19 
Number of days in Interest Period (30/360 basis)18 

Purchases		Number of
Contracts		Cut-Off
Date
Closing Date		Initial
Pool Balance
Initial Contracts27,8864/30/202505/28/2025$584,404,940.11
Subsequent ContractsN/AN/AN/AN/A
Total27,886$584,404,940.11
 I. POOL BALANCE CALCULATION
Aggregate Principal Balance at beginning of Due Period$584,404,940.11 
Monthly principal amounts
Principal collections on Contracts19,822,633.65 
Balance of Contracts liquidated during Due Period— 
Balance of Contracts purchased by Seller or Servicer during Due Period— 
Other adjustments335.53 
Decline in Aggregate Principal Balance19,822,969.18 
Aggregate Principal Balance at end of Due Period$564,581,970.93 
Pool factor0.9660801 
Yield Supplement Overcollaterilzation Amount30,151,191.71 
Adjusted Principal Balance at end of Due Period534,430,779.22 


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 II. NOTE PRINCIPAL BALANCE CALCULATION
Class A-1Class A-2aClass A-2bClass A-3Class A-4Total
Original Note balance$93,000,000.00$142,342,000.00$63,158,000.00$205,500,000.00$74,950,000.00$578,950,000.00
Note balance as of prior Distribution Date87,000,000.00 96,580,000.00 96,580,000.00 193,160,000.00 53,000,000.00 526,320,000.00 
Principal Distributable Amount *18,136,102.71 — — — — 18,136,102.71 
Note balance at end of Due Period68,863,897.29 96,580,000.00 96,580,000.00 193,160,000.00 53,000,000.00 508,183,897.29 
Note Pool Factor at beginning of Due Period1.0000000 1.0000000 1.0000000 1.0000000 1.0000000 
Note Pool Factor at end of Due Period0.7915390 1.0000000 1.0000000 1.0000000 1.0000000 
* Equals the aggregate Note balance as of prior Distribution Date minus (the Adjusted Principal Balance at end of Due Period less the Overcollateralization Target Amount)


 III. NOTE INTEREST DISTRIBUTABLE CALCULATION
ClassNote Balance at Beginning of Due PeriodNote Interest Carryover Shortfall at Beginning of Due PeriodInterest RateDaysInterest Accrual BasisNote Monthly Interest Distributable AmountNote Interest Carryover Shortfall at End of Due PeriodNote Interest Distributable Amount
A-187,000,000.00 — 4.52600 %19ACT/360207,818.83 — 207,818.83 
A-2a96,580,000.00 — 4.71 %1830/360227,445.90 — 227,445.90 
A-2b96,580,000.00 — 4.98063 %19ACT/360253,876.55 — 253,876.55 
A-3193,160,000.00 — 4.67 %1830/360451,028.60 — 451,028.60 
A-453,000,000.00 — 4.79 %1830/360126,935.00 — 126,935.00 
Totals$526,320,000.00 — $1,267,104.88 — $1,267,104.88 

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 IV. CALCULATION OF AVAILABLE MONIES AND DISTRIBUTIONS
Available Monies:
Principal collections on Contracts during Due Period$19,822,633.65 
Interest collections on Contracts during Due Period4,812,570.40 
Net Liquidation Proceeds
Aggregate of Purchase Price for Contracts required to be purchased by Seller or Servicer— 
Advances made by Servicer57,170.11 
Amounts paid by Seller in connection with the optional repurchase of the Contracts
Investment Earnings - Collection Account9,699.85 
Total Available Monies$24,702,074.01
Distribution of Available Monies in order of priority:
Reimbursement Amount for Advances previously made— 
Monthly Servicing Fee to the Servicer, including any unpaid Servicing Fees487,004.12 
Monthly Indenture Trustee Fee, including any unpaid Indenture Trustee Fees— 
Asset Representation Reviewer Fee— 
Note Interest Distributable Amount1,267,104.88 
Principal Distributable Amount18,136,102.71 
Total distribution of fees, interest and principal19,890,211.71 
Excess Amounts (Shortfall)4,811,862.30 
Amount withdrawn from Reserve Fund to cover Shortfall— 
Excess Amounts to the Reserve Fund up to the Specified Reserve Fund Balance— 
Unpaid fees, expenses and amounts to the Indenture Trustee— 
Unpaid fees, expenses and amounts to the Asset Representation Reviewer— 
Excess Amounts to Certificateholders4,811,862.30 
Total distribution of Available Monies$24,702,074.01 
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 V. ACCOUNT BALANCE INFORMATION
Specified Reserve Fund Balance (0.25% of Initial Pool Balance)$1,381,414.84 
Reserve Fund balance as of prior Distribution Date$1,381,414.84 
Additions to Reserve Fund:
Additional deposit - Excess Amounts to Reserve Fund— 
Investment earnings - Reserve Fund599.64 
Total additions599.64 
Withdrawals from Reserve Fund:
Amount withdrawn to cover Shortfall— 
Excess Reserve Fund balance to Certificateholders599.64 
Total withdrawals599.64 
Reserve Fund balance at current Distribution Date$1,381,414.84 
Calculation of Overcollateralization Target Amount:
Overcollateralization Target Amount for current Distribution Date (4.75% of the Initial Pool Balance)$26,246,881.93
AmountPercentage
Overcollateralization Amount at Cutoff Date26,245,935.474.75%
Overcollateralization Target Amount for current Distribution Date26,246,881.934.91%
Overcollateralization Amount at current Distribution Date26,246,881.934.91%
Amount
Yield Supplement Overcollateralization at Cutoff Date31,839,004.64
Yield Supplement Overcollateralization at current Distribution Date30,151,191.71
Strike Rate11.75%
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 VI. CONTRACT PERFORMANCE INFORMATION
Number of months since Closing Date1 
Monthly lossesNumber of ContractsAmount% of Principal Balance at beginning of Due Period
Beginning of period Principal Balance of Contracts liquidated in the Due Period—$— —%
Less:
Net Liquidation Proceeds for the Due Period—— —%
Net Liquidation Losses for the Due Period— —%
Net Liquidation Loss ratio—%
Average loss ratioNet Liquidation Loss ratio - current Distribution Date0.000%
Net Liquidation Loss ratio - prior Distribution Date0.000%
Net Liquidation Loss ratio - second prior Distribution Date —%
     Three-month average loss ratio—%
Number of ContractsAmount% of Initial Principal Balance
Cumulative losses
Cumulative Liquidated Contracts—$— 0.000%
Cumulative Net Liquidation Proceeds—— —%
Cumulative Net Liquidation Losses— —%
Average net loss (amount of cumulative Net Liquidation Losses / number of cumulative Liquidated Contracts)$— 
Cumulative loss ratioCumulative loss ratio0.000%
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DelinquenciesDays DelinquentNumber of ContractsPrincipal BalanceDelinquent Interest Amount% of Principal Balance at Beginning of Due Period
30 - 59139$2,932,333.27 $57,170.11 0.502%
60 - 89—— — —%
90 - 119—— — —%
120+—— — —%
Totals139$2,932,333.27 $57,170.11 0.502%
60+ delinquency amount—$— —%
Average 60+ day delinquency ratio60+ day delinquency ratio - current Distribution Date—%
60+ day delinquency ratio - prior Distribution Date—%
60+ day delinquency ratio - second prior Distribution Date—%
   Three-month average delinquency Ratio—%
Current 60+ day delinquency ratio meets or exceeds Delinquency Trigger (6.00%)? Yes or NoNo

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 VII. ADDITIONAL CONTRACT INFORMATION
Contract DataBeginning of Due PeriodEnd of Due Period
Number of Contracts27,886 27,340 
Principal Balance of Contracts584,404,940.11 564,581,970.93 
Weighted average original term70.18 70.10 
Weighted average remaining term60.90 59.91 
Weighted average age9.28 10.18 
One month prepayments (ABS)— %1.80 %
Weighted average Contract Rate9.86 %9.88 %

Contract Rate		Principal Balance
of Contracts		% of Principal Balance at
End of Due Period
< 0.000%-— %
0.000% - 5.000%60,800,370.62 10.77 %
5.001% - 10.000%245,503,823.75 43.48 %
10.001% - 15.000%204,032,821.75 36.14 %
15.001% - 20.000%54,169,823.73 9.59 %
> 20.000%75,131.08 0.01 %
Advances made by Servicer in current Due Period$57,170.11 
Reimbursement Amount due to Servicer— 
Number of Contracts purchased by Seller or Servicer— 
Principal Balance of Contracts purchased by Seller or Servicer— 
Purchase Price of Contracts purchased by Seller or Servicer— 

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 VIII. OTHER INFORMATION FOR NOTEHOLDERS
1. Information regarding material changes to the definition or determination of delinquencies, charge-offs and uncollectible accounts:
     
       
None
2. Information regarding any material modifications, extensions or waivers to contract terms, fees, penalties or payments during the distribution period or that have cumulatively become material
     
       
 over time:
     
       
None


3. Information regarding material breaches of contract representations or warranties or transaction covenants:
     
    
None
4. Information regarding any new issuance of asset-backed securities backed by the same contracts:
     
None
5. Information regarding any contract changes (other than in connection with a contract converting into cash in accordance with its terms), such as additions or removals in connection with a
    prefunding period, including any material changes in the solicitation, credit-granting, underwriting, origination, acquisition or pool selection criteria or procedures, as applicable, used to
    originate, acquire or select the new pool of contracts:
Not applicable
6. During the pre-funding period, if applicable, information regarding originators, pool contracts or significant obligors pursuant to Item 1121(b) of Regulation AB:
Not applicable
7. Information regarding material changes to derivatives used within the transaction structure, including the counterparty, the operation and material terms of the derivatives instruments:
Not applicable

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HARLEY-DAVIDSON CREDIT CORP.

CERTIFICATE OF SERVICING OFFICER


The undersigned certifies that he is the Vice President and Treasurer of Harley-Davidson Credit Corp., a Nevada corporation (the "Servicer"), and that as such he is duly authorized to execute and deliver this certificate on behalf of the Servicer pursuant to Section 9.02 of the Sale and Servicing Agreement (the "Agreement") dated as of May 1, 2025 by and among Harley-Davidson Customer Funding Corp., as Trust Depositor, the Servicer and Citibank, N.A., as Trustee of Harley-Davidson Motorcycle Trust 2025-A (all capitalized terms used herein without definition having the respective meanings specified in the Agreement), and further certifies that:


1. The Monthly Report for the period from May 1, 2025 to May 31, 2025 attached to this certificate is complete and accurate in accordance with the requirements of Sections 9.01 and 9.02 of the Agreement; and

2. As of the date hereof, no Event of Termination event that with notice or lapse of time or both would become an Event of Termination has occurred.


IN WITNESS WHEREOF, I have affixed hereunto my signature this 5th day of
June 2025.

HARLEY-DAVIDSON CREDIT CORP.


By: /s/ David Viney
Name:    David Viney
Title:    Vice President and Treasurer

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