Exhibit 99.1
GM Financial Automobile Leasing Trust 2025-2
5.050% Exchange Note
Class A-1 4.48100% Asset Backed Notes
Class A-2A 4.55% Asset Backed Notes
Class A-2B Floating Asset Backed Notes
Class A-3 4.58% Asset Backed Notes
Class A-4 4.64% Asset Backed Notes
Class B 4.80% Asset Backed Notes
Class C 5.04% Asset Backed Notes
Servicer’s Certificate
| Beginning of Period: | 06/01/26 |
| End of Period: | 06/30/26 |
| Number of days in Interest Period (Actual/360): | 28 |
| Number of days in Collection Period: | 30 |
| Report Due Date: | 07/16/26 |
| Distribution Date: | 07/20/26 |
| Transaction Month: | 14 |
| Original Agg. | ||||||||||||
| 2025-2 Designated Pool | Units | Start Date | Closing Date | Securitization Value | ||||||||
| 44,410 | 04/01/2025 | 05/29/2025 | $ | 1,455,566,250 | ||||||||
| Total | 44,410 | $ | 1,455,566,250 | |||||||||
RECONCILIATION OF 2025-2 DESIGNATED POOL AGGREGATE SECURITIZATION VALUE
| {1} | Beginning of period Aggregate Securitization Value | {1} | $ | 1,009,952,078 | ||||||||
| {2} | Reduction in Agg. Securitization Value due to payments | {2} | 10,387,613 | |||||||||
| {3} | Reduction in Agg. Securitization Value due to Defaulted Leases | {3} | 1,627,074 | |||||||||
| {4} | Reduction in Agg. Securitization Value due to early terminations, dealer buyouts, cancellations, repurchases | {4} | 37,715,258 | |||||||||
| {5} | Other adjustments | {5} | 0 | |||||||||
| {6} | Total change in Agg. Securitization Value | {6} | 49,729,945 | |||||||||
| {7} | End of period Aggregate Securitization Value | {7} | $ | 960,222,133 | ||||||||
| {8} | Pool Factor | {8} | 65.968975 | % |
RECONCILIATION OF 2025-2 EXCHANGE NOTE
| {9} | Original Exchange Note Balance | {9} | $ | 1,380,000,000 | ||||
| {10} | Beginning of period Exchange Note Balance | {10} | $ | 934,385,828 | ||||
| {11} | Exchange Note Principal Payment Amount | {11} | 49,729,945 | |||||
| {12} | End of period Exchange Note Balance | {12} | $ | 884,655,883 | ||||
| {13} | Note Pool Factor | {13} | 64.105499 | % |
1
RECONCILIATION OF THE ASSET BACKED NOTES
| Class A-1 | Class A-2A | Class A-2B | Class A-3 | Class A-4 | ||||||||||||||||||||
| {14} | Original Note Balance | {14} | $ | 187,040,000 | $ | 250,000,000 | $ | 217,000,000 | $ | 466,700,000 | $ | 64,800,000 | ||||||||||||
| {15} | Beginning of period Note Balance | {15} | $ | 0 | $ | 103,806,099 | $ | 90,103,692 | $ | 466,700,000 | $ | 64,800,000 | ||||||||||||
| {16} | Noteholders’ Principal Distributable Amount | {16} | 0 | 26,622,026 | 23,107,919 | 0 | 0 | |||||||||||||||||
| {17} | Noteholders’ Accelerated Principal Amount | {17} | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| {18} | Aggregate Principal Parity Amount | {18} | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| {19} | Matured Principal Shortfall | {19} | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| {20} | End of period Note Balance | {20} | $ | 0 | $ | 77,184,073 | $ | 66,995,773 | $ | 466,700,000 | $ | 64,800,000 | ||||||||||||
| {21} | Note Pool Factor | {21} | 0.000000 | % | 30.873629 | % | 30.873628 | % | 100.0000000 | % | 100.000000 | % | ||||||||||||
| Class B | Class C | TOTAL | ||||||||||||||
| {22} | Original Note Balance | {22} | $ | 64,760,000 | $ | 59,670,000 | $ | 1,309,970,000 | ||||||||
| {23} | Beginning of period Note Balance | {23} | $ | 64,760,000 | $ | 59,670,000 | $ | 849,839,791 | ||||||||
| {24} | Noteholders’ Principal Distributable Amount | {24} | 0 | 0 | 49,729,945 | |||||||||||
| {25} | Noteholders’ Accelerated Principal Amount | {25} | 0 | 0 | 0 | |||||||||||
| {26} | Aggregate Principal Parity Amount | {26} | 0 | 0 | 0 | |||||||||||
| {27} | Matured Principal Shortfall | {27} | 0 | 0 | 0 | |||||||||||
| {28} | End of period Note Balance | {28} | $ | 64,760,000 | $ | 59,670,000 | $ | 800,109,846 | ||||||||
| {29} | Note Pool Factor | {29} | 100.000000 | % | 100.000000 | % | 61.078486 | % | ||||||||
EXCHANGE NOTE MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS
| Principal payment calculation: | ||||||||||||
| {30} | Beginning of period Designated Pool Balance | {30} | $ | 1,009,952,078 | ||||||||
| {31} | Ending Designated Pool Balance | {31} | 960,222,133 | |||||||||
| {32} | Unpaid prior Exchange Note Principal Payment Amount | {32} | 0 | |||||||||
| {33} | Sum of {31} + {32} | {33} | 960,222,133 | |||||||||
| {34} | Exchange Note Principal Payment Amount {30} - {33} | {34} | $ | 49,729,945 | ||||||||
| Interest calculation: | ||||||||||||||||||||||
| Beg Note Balance | Interest Carryover | Interest Rate | Days | Days Basis | Interest | |||||||||||||||||
| {35} | $ | 934,385,828 | $ | 0 | 5.050 | % | 30 | 30/360 | $ | 3,932,208 | ||||||||||||
2
RECONCILIATION OF EXCHANGE NOTE COLLECTION ACCOUNT
| Additions: | ||||||||||||
| {36} | 2025-2 Designated Pool Collections (net of Liquidation Proceeds and fees) | {36} | $ | 17,845,264 | ||||||||
| {37} | Net Liquidation Proceeds collected during period | {37} | 44,494,774 | |||||||||
| {38} | Investment Earnings | {38} | 177,707 | |||||||||
| {39} | Investment Earnings - transferred to Indenture Note Collection Account | {39} | (177,707 | ) | ||||||||
| {40} | Deposit from Servicer | {40} | 0 | |||||||||
| {41} | Total Additions: | {41} | 62,340,038 | |||||||||
| Distributions: | ||||||||||||
| {42} | To the Servicer, Designated Pool Servicing Fee | {42} | 841,627 | |||||||||
| {43} | To the 2025-2 Exchange Noteholder, the Exchange Note Interest Payment Amount | {43} | 3,932,208 | |||||||||
| {44} | To the 2025-2 Exchange Noteholder, the Exchange Note Principal Payment Amount | {44} | 49,729,945 | |||||||||
| {45} | To the 2025-2 Exchange Noteholder, any funds available to pay obligations pursuant to Indenture Section 8.3 (a)(i) through (xiv) | {45} | 0 | |||||||||
| {46} | To the 2025-2 Exchange Noteholder, all remaining funds to be applied as Excess Exchange Note Payments | {46} | 7,836,258 | |||||||||
| {47} | Total Distributions: | {47} | $ | 62,340,038 | ||||||||
NOTEHOLDERS’ MONTHLY PRINCIPAL PAYMENT AND INTEREST CALCULATIONS
| Noteholders’ Principal Distributable calculation: | ||||||||||||||||||||
| {48} | Beginning Agg. Securitization Value | {48} | $ | 1,009,952,078 | ||||||||||||||||
| {49} | Ending Agg. Securitization Value | {49} | 960,222,133 | |||||||||||||||||
| {50} | Principal Distributable Amount {48} - {49} | {50} | 49,729,945 | |||||||||||||||||
| {51} | Noteholders’ Principal Carryover Amount | {51} | 0 | |||||||||||||||||
| {52} | Principal Distributable Amount + Noteholders’ Principal Carryover Amount | {52} | 49,729,945 | |||||||||||||||||
| {53} | Amount required to reduce Outstanding Amount after giving effect to distributions made pursuant to Indenture Section 8.3 (a) (i) through (x) to the Required Pro Forma Note Balance | {53} | 49,729,945 | |||||||||||||||||
| {54} | Noteholders’ Principal Distributable Amount Lesser of {52} and {53} | {54} | $ | 49,729,945 | ||||||||||||||||
| Noteholders’ Interest Distributable calculation: | ||||||||||||||||||||||
| Class | Beg Note Balance | Interest Carryover | Interest Rate | Days | Days Basis | Interest | ||||||||||||||||
| {55} | Class A-1 | $ | 0 | $ | 0 | 4.48100 | % | 28 | Actual/360 | $ | 0 | |||||||||||
| {56} | Class A-2A | $ | 103,806,099 | 0 | 4.55 | % | 30 | 30/360 | 393,599 | |||||||||||||
| {57} | Class A-2B | $ | 90,103,692 | 0 | 4.10872 | % | 28 | Actual/360 | 287,942 | |||||||||||||
| {58} | Class A-3 | $ | 466,700,000 | 0 | 4.58 | % | 30 | 30/360 | 1,781,239 | |||||||||||||
| {59} | Class A-4 | $ | 64,800,000 | 0 | 4.64 | % | 30 | 30/360 | 250,560 | |||||||||||||
| {60} | Class B | $ | 64,760,000 | 0 | 4.80 | % | 30 | 30/360 | 259,040 | |||||||||||||
| {61} | Class C | $ | 59,670,000 | 0 | 5.04 | % | 30 | 30/360 | 250,614 | |||||||||||||
3
RECONCILIATION OF INDENTURE COLLECTION ACCOUNT
| Available Funds: | ||||||||||||
| {62} | 2025-2 Exchange Note Collections | {62} | $ | 61,498,411 | ||||||||
| {63} | Investment Earnings | {63} | 0 | |||||||||
| {64} | Investment Earnings - transferred from Exchange Note Collection Account | {64} | 177,707 | |||||||||
| {65} | Investment Earnings - and amounts released from Reserve Account pursuant to Section 2.14(b)(ii) of Servicing Supplement | {65} | 10,565 | |||||||||
| {66} | Optional Purchase Price | {66} | 0 | |||||||||
| {67} | Indenture Section 5.4 disposition of Collateral | {67} | 0 | |||||||||
| {68} | Available Funds: | {68} | 61,686,683 | |||||||||
| {69} | Reserve Account Withdrawal Amount | {69} | 0 | |||||||||
| {70} | Total Distributable Funds: | {70} | 61,686,683 | |||||||||
| Distributions: | ||||||||||||
| {71} | To the Successor Servicer, unpaid transition expenses, pro rata | {71} | 0 | |||||||||
| {72} | To the Indenture Trustee, any accrued and unpaid fees & expenses, pro rata | {72} | 417 | |||||||||
| {73} | To the Issuer Owner Trustee, any accrued and unpaid fees & expenses, pro rata | {73} | 250 | |||||||||
| {74} | To the Asset Representations Reviewer, any accrued and unpaid fees & expenses, pro rata | {74} | 0 | |||||||||
| {75} | Class A-1 Noteholders’ Interest Distributable Amount pari passu | {75} | 0 | |||||||||
| {76} | Class A-2A Noteholders’ Interest Distributable Amount pari passu | {76} | 393,599 | |||||||||
| {77} | Class A-2B Noteholders’ Interest Distributable Amount pari passu | {77} | 287,942 | |||||||||
| {78} | Class A-3 Noteholders’ Interest Distributable Amount pari passu | {78} | 1,781,239 | |||||||||
| {79} | Class A-4 Noteholders’ Interest Distributable Amount pari passu | {79} | 250,560 | |||||||||
| {80} | Class A Noteholders’ Principal Parity Amount or Matured Principal Shortfall | {80} | 0 | |||||||||
| {81} | Class B Noteholders’ Interest Distributable Amount | {81} | 259,040 | |||||||||
| {82} | Class B Noteholders’ Principal Parity Amount or Matured Principal Shortfall | {82} | 0 | |||||||||
| {83} | Class C Noteholders’ Interest Distributable Amount | {83} | 250,614 | |||||||||
| {84} | Class C Noteholders’ Principal Parity Amount or Matured Principal Shortfall | {84} | 0 | |||||||||
| {85} | Noteholders’ Principal Distributable Amount | {85} | 49,729,945 | |||||||||
| {86} | To the Reserve Account, the Reserve Account Required Amount | {86} | 0 | |||||||||
| {87} | To the Noteholders, the Accelerated Principal Amount (as calculated below) | {87} | 0 | |||||||||
| {88} | To the Successor Servicer, any amounts in excess of the caps set forth, pro rata | {88} | 0 | |||||||||
| {89} | To the Indenture Trustee, any amounts in excess of the caps set forth, pro rata | {89} | 0 | |||||||||
| {90} | To the Asset Representations Reviewer, any amounts in excess of the caps set forth, pro rata | {90} | 0 | |||||||||
| {91} | To the Issuer Owner Trustee, any amounts in excess of the caps set forth, pro rata | {91} | 0 | |||||||||
| {92} | To the Issuer Trust Certificateholders, the aggregate amount remaining | {92} | 8,733,077 | |||||||||
| {93} | Total Distributions: | {93} | $ | 61,686,683 | ||||||||
4
PRINCIPAL PARITY AMOUNT CALCULATION
| Class | (X) Cumulative Note Balance | (Y) Aggregate Securitization Value | (I) Excess of (X) - (Y) | (II) Total Available Funds in Indenture Collection Account | Lesser of (I) or (II) | |||||||||||||||||
| {94} | Class A | $ | 725,409,791 | $ | 960,222,133 | $ | 0 | $ | 58,972,676 | $ | 0 | |||||||||||
| {95} | Class B | 790,169,791 | 960,222,133 | 0 | 58,713,636 | 0 | ||||||||||||||||
| {96} | Class C | 849,839,791 | 960,222,133 | 0 | 58,463,022 | 0 | ||||||||||||||||
ACCELERATED PRINCIPAL AMOUNT CALCULATION
| {97} | Excess Total Available Funds | {97} | $ | 8,733,077 | ||||||||||||||||
| {98} | Beginning Note Balance | {98} | 849,839,791 | |||||||||||||||||
| {99} | Principal payments through Indenture Section 8.3 (a) (i) through (xii) | {99} | 49,729,945 | |||||||||||||||||
| {100} | Pro-Forma Note Balance | {100} | 800,109,846 | |||||||||||||||||
| {101} | Ending Aggregate Securitization Value | {101} | 960,222,133 | |||||||||||||||||
| {102} | 11.0% of Aggregate Securitization Value as of Cutoff until Class A-2 is paid in full, 10.5% Thereafter ($160,112,287) | {102} | 160,112,287 | |||||||||||||||||
| {103} | Required Pro Forma Note Balance {101} - {102} | {103} | 800,109,846 | |||||||||||||||||
| {104} | Excess of Pro Forma Balance minus Required Pro Forma Balance {100} - {103} | {104} | 0 | |||||||||||||||||
| {105} | Lesser of Excess Total Available Funds and Excess of Pro Forma Note Balance | {105} | $ | 0 |
OVERCOLLATERALIZATION CALCULATIONS
| Exchange Note: | ||||||||||||
| {106} | Ending Aggregate Securitization Value | {106} | $ | 960,222,133 | ||||||||
| {107} | End of Period Note Balance | {107} | 884,655,883 | |||||||||
| {108} | Overcollateralization | {108} | 75,566,250 | |||||||||
| {109} | Overcollateralization % | {109} | 7.87 | % | ||||||||
| Asset Backed Notes: | ||||||||||||
| {110} | Ending Aggregate Securitization Value | {110} | 960,222,133 | |||||||||
| {111} | End of Period Note Balance | {111} | 800,109,846 | |||||||||
| {112} | Overcollateralization | {112} | 160,112,287 | |||||||||
| {113} | Overcollateralization % | {113} | 16.67 | % | ||||||||
5
RECONCILIATION OF 2025-2 CASH RESERVE ACCOUNT
| {114} | Specified Reserve Balance | {114} | $ | 3,638,916 | ||||||||
| {115} | Beginning of Period Reserve Account balance | {115} | $ | 3,638,916 | ||||||||
| {116} | Investment Earnings | {116} | 10,565 | |||||||||
| {117} | From the Indenture Collection Account, the Reserve Account Required Amount | {117} | 0 | |||||||||
| {118} | To the Indenture Collection Account, the Reserve Account Withdrawal Amount | {118} | 0 | |||||||||
| {119} | Total Reserve balance available: | {119} | 3,649,481 | |||||||||
| {120} | Specified Reserve Balance | {120} | 3,638,916 | |||||||||
| {121} | Release Excess Cash to Indenture Collection Available Funds | {121} | 10,565 | |||||||||
| {122} | End of period Reserve Account balance | {122} | $ | 3,638,916 |
ASSET REPRESENTATIONS REVIEW DELINQUENCY TRIGGER
| Dollars | Percentage | |||||||||||
| {123} | Receivables with Scheduled Payment delinquent 61 days or more | {123} | $ | 1,759,926 | 0.18 | % | ||||||
| {124} | Compliance (Trigger Violation is a Delinquency Rate Greater Than 2.10%) | {124} | Yes | |||||||||
| By: | /s/ Ellen Billings | |
| Name: | Ellen Billings | |
| Title: | Senior Vice President, Controller – North America | |
| Date: | July 15, 2026 |
6
GM Financial
GMALT 2025-2
Supplemental Monthly Data
June 30, 2026
| Aggregate Securitization Value | Residual Value | |||||||
| Beginning of Period | $ | 1,009,952,078 | $ | 873,096,988 | ||||
| Change | (49,729,945 | ) | (36,938,855 | ) | ||||
| End of Period | $ | 960,222,133 | $ | 836,158,133 | ||||
| Residual Value as % of Agg. Securitization Value | 87.08 | % | ||||||
Delinquency
| Leases with scheduled payment delinquent | Number of Leases | Agg. Securitization Value | Percentage(1) | |||||||||
| 0 - 30 days | 33,080 | 953,483,313 | 99.30 | % | ||||||||
| 31 - 60 days | 153 | 4,978,894 | 0.52 | % | ||||||||
| 61 - 90 days | 43 | 1,391,850 | 0.14 | % | ||||||||
| 91 - 120 days | 11 | 368,076 | 0.04 | % | ||||||||
| Total | 33,287 | 960,222,133 | 100.00 | % | ||||||||
Lease Terminations
| Current Period | Cumulative | |||||||||||||||
| Number of Leases | Agg. Securitization Value | Number of Leases | Agg. Securitization Value | |||||||||||||
| Retained vehicles by lessee | ||||||||||||||||
| Early terminations | 647 | 17,460,767 | 5,804 | 171,309,686 | ||||||||||||
| Standard terminations | 262 | 6,246,098 | 1,374 | 31,473,960 | ||||||||||||
| Total retained by lessee | 909 | 23,706,865 | 7,178 | 202,783,646 | ||||||||||||
| Returned Vehicles | ||||||||||||||||
| Early terminations | 230 | 6,869,891 | 1,894 | 52,974,897 | ||||||||||||
| Standard terminations | 242 | 7,138,503 | 1,134 | 30,407,669 | ||||||||||||
| Total returned to dealer | 472 | 14,008,394 | 3,028 | 83,382,566 | ||||||||||||
| Charged off leases / Repossessed vehicles | 51 | 1,627,074 | 917 | 28,352,876 | ||||||||||||
| Repurchases | 0 | 0 | 0 | 0 | ||||||||||||
| Other | 0 | 0 | 0 | 0 | ||||||||||||
| Total terminations | 1,432 | 39,342,333 | 11,123 | 314,519,088 | ||||||||||||
Lease Extensions/Deferments
| Current Period | ||||||||||||
| Number of Leases | Agg. Securitization Value | Percentage | ||||||||||
| Term Extensions | 105 | 2,302,619 | 0.23 | % | ||||||||
| Deferments | 19 | 654,371 | 0.06 | % | ||||||||
7
Net Credit (Gain) Loss
| Current Period | Cumulative | |||||||
| Agg. Securitized Value of early term defaults | 1,627,074 | 28,352,876 | ||||||
| less: Sales proceeds | 1,918,639 | 28,329,900 | ||||||
| less: Excess wear and excess mileage received | 387 | 7,231 | ||||||
| less: Other amounts received | 0 | 0 | ||||||
| Net Credit (Gain) Loss | (291,952 | ) | 15,745 | |||||
Residual (Gain) Loss on Returned Vehicles
| Agg. Securitized Value of returned vehicles sold by Servicer | 14,015,525 | 83,135,840 | ||||||
| add: Reimbursement of outstanding residual advance | N/A | N/A | ||||||
| less: Sales proceeds | 15,277,398 | 91,759,098 | ||||||
| less: Excess wear and excess mileage received | 80,847 | 399,974 | ||||||
| less: Other recovery amounts | 0 | 0 | ||||||
| Residual (Gain) Loss | (1,342,720 | ) | (9,023,232 | ) |
| Current Period | Prev. Month | |||||||
| Prepay Speed | 0.9905 | % | 0.6931 | % | ||||
| Return Rate based on Scheduled to Terminate(2) | 42.9872 | % | 44.5110 | % | ||||
| Return Rate based on Terminated Leases(3) | 32.9609 | % | 33.9163 | % | ||||
| (1) | Percentages may not add to 100% due to rounding. |
| (2) | Percentage of total number of vehicles returned to dealer over number of vehicles scheduled to terminate per month. |
| (3) | Percentage of total number of vehicles returned to dealer over number of vehicles terminated per month. |
8