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:

3.64285%

Class A-2B interest rate:

3.94285%

Payment Date:

15-Jun-26

(1)

Amount of principal being paid or distributed:

(a)

Class A-1 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(b)

Class A-2A Notes:

$9,874,937.91

per $1,000 original principal amount:

$64.97

(c)

Class A-2B Notes:

$8,055,870.40

per $1,000 original principal amount:

$64.97

(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:

$17,930,808.31

(2)

(a)

Amount of interest being paid or distributed:

(i)

Class A-1 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(ii)

Class A-2A Notes:

$411,556.82

per $1,000 original principal amount:

$2.71

(iii)

Class A-2B Notes:

$319,605.93

per $1,000 original principal amount:

$2.58

(iv)

Class A-3 Notes:

$816,625.00

per $1,000 original principal amount:

$3.48

(v)

Class A-4 Notes:

$195,191.50

per $1,000 original principal amount:

$3.62

(vi)

Total:

$1,742,979.25

(3)

(a)

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

$524,641,176.51

(b)

Note Value at end of related Collection Period:

$500,307,712.88

(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:

$0.00

(ii)

A-1 Note Pool Factor:

0.0000000

(b)

(i)

Outstanding Principal Amount of Class A-2A Notes:

$105,514,824.26

(ii)

A-2A Note Pool Factor:

0.6941765

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(c)

(i)

Outstanding Principal Amount of Class A-2B Notes:

$86,077,882.95

(ii)

A-2B Note Pool Factor:

0.6941765

(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:

$453,691.14

(i)

per $1,000 original principal amount:

$0.54

(b)

Amount of Servicing Fee earned:

$453,691.14

(c)

Amount of Servicing Fee paid:

$453,691.14

(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:

$1,773,752.15

(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:

$7,933,590.04

(ii)

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

1.51%

(13)

(i)

Aggregate amount of net losses for the collection period:

($11,762.69)

(ii)

Cumulative amount of net losses:

$1,792,914.59

(iii)

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

0.21%

(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:

$255,294.30

(ii)

% of Pool Balance:

0.05%

(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%

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