John Deere Owner Trust 2025-B

EXHIBIT 99.2

Statement to Certificateholders

$205,000,000 Class A-1 4.46900% Asset Backed Notes due July 15, 2026

$152,000,000 Class A-2A 4.28% Asset Backed Notes due July 17, 2028

$124,000,000 Class A-2B Floating Rate Asset Backed Notes due July 17, 2028

$235,000,000 Class A-3 4.17% Asset Backed Notes due December 17, 2029

$53,970,000 Class A-4 4.34% Asset Backed Notes due June 15, 2032

$19,745,006 Overcollateralization

One-Month SOFR as of the SOFR Determination Date:

4.34431%

Class A-2B interest rate:

4.64431%

Payment Date:

15-Aug-25

(1)

Amount of principal being paid or distributed:

(a)

Class A-1 Notes:

$42,299,853.65

per $1,000 original principal amount:

$206.34

(b)

Class A-2A Notes:

$0.00

per $1,000 original principal amount:

$0.00

(c)

Class A-2B Notes:

$0.00

per $1,000 original principal amount:

$0.00

(d)

Class A-3 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(e)

Class A-4 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(f)

Total:

$42,299,853.65

(2)

(a)

Amount of interest being paid or distributed:

(i)

Class A-1 Notes:

$738,005.69

per $1,000 original principal amount:

$3.60

(ii)

Class A-2A Notes:

$505,991.11

per $1,000 original principal amount:

$3.33

(iii)

Class A-2B Notes:

$463,914.97

per $1,000 original principal amount:

$3.74

(iv)

Class A-3 Notes:

$762,183.33

per $1,000 original principal amount:

$3.24

(v)

Class A-4 Notes:

$182,178.73

per $1,000 original principal amount:

$3.38

(vi)

Total:

$2,652,273.83

(3)

(a)

Pool Balance (excluding accrued interest) at end of related Collection Period:

$791,082,645.25

(b)

Note Value at end of related Collection Period:

$747,415,152.02

(c)

Amount of Overcollateralization (Note Value less the aggregate principal amount of Notes) at end of related Collection Period:

$19,745,006.00

(4)

After giving effect to distributions on this Payment Date:

(a)

(i)

Outstanding Principal Amount of Class A-1 Notes:

$162,700,146.35

(ii)

A-1 Note Pool Factor:

0.7936593

(b)

(i)

Outstanding Principal Amount of Class A-2A Notes:

$152,000,000.00

(ii)

A-2A Note Pool Factor:

1.0000000

1


(c)

(i)

Outstanding Principal Amount of Class A-2B Notes:

$124,000,000.00

(ii)

A-2B Note Pool Factor:

1.0000000

(d)

(i)

Outstanding Principal Amount of Class A-3 Notes:

$235,000,000.00

(ii)

A-3 Note Pool Factor:

1.0000000

(e)

(i)

Outstanding Principal Amount of Class A-4 Notes:

$53,970,000.00

(ii)

A-4 Note Pool Factor:

1.0000000

(5)

(a)

Amount of Servicing Fee:

$1,384,043.79

(i)

per $1,000 original principal amount:

$1.65

(b)

Amount of Servicing Fee earned:

$1,384,043.79

(c)

Amount of Servicing Fee paid:

$1,384,043.79

(d)

Amount of Servicing Fee Shortfall:

$0.00

(6)

Amount of Administration Fee:

$100.00

(7)

Amount paid to Indenture Trustee:

$0.00

(8)

Amount paid to Owner Trustee:

$0.00

(9)

Amount paid to Asset Representations Reviewer:

(a)

Section 5.04 (iii) - Asset Representations Review Fees

$0.00

(b)

Section 5.04 (ix) - Asset Representations Review Fees

$0.00

(10)

Amount paid to Certificateholder:

$7,622,393.17

(11)

(i)

Amount in Reserve Account:

$7,897,150.06

(ii)

Specified Reserve Account Balance:

$7,897,150.06

(12)

(i)

Payoff Amount of Receivables 60 days or more past due:

$1,418,761.72

(ii)

Payoff Amount of Receivables 60 days or more past due as a % of the Pool Balance:

0.18%

(13)

(i)

Aggregate amount of net losses for the collection period:

$0.00

(ii)

Cumulative amount of net losses:

$0.00

(iii)

Cumulative net loss as a percent of Initial Pool Balance (Cumulative Net Loss Ratio):

0.00%

(14)

(a)

Number of Receivables that were the subject of a repurchase demand in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(b)

Number of Purchased Receivables in the related Collection Period:

(i)

Aggregate Principal Balance of Purchased Receivables:

$1,095,251.06

(ii)

% of Pool Balance:

0.13%

(c)

Number of Receivables pending repurchase (within cure period) in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(d)

Number of repurchase demands in dispute in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(e)

Number of repurchase demands withdrawn in the related Collection Period:

(i)

Aggregate Principal Balance of related Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(f)

Number of repurchase demands rejected in the related Collection Period:

(i)

Aggregate Principal Balance of related Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

2