Asset Backed Issuer Distribution Report (Form 10 D)

Collection Period Beginning:

Collection Period Ending:

Previous Payment/Close Date:

Payment Date

Days of Interest for Period:

Days in Collection Period:

Months Seasoned:

Purchases

Initial Purchase

Total

I. PRINCIPAL BALANCE CALCULATION

{1} Beginning of period aggregate Principal Balance

{2} Payments Received

{3} Repurchased Receivables

{4} Defaulted Receivables

{5} Cram Down Losses and Other Principal Adjustments

{6} Other Receivables adjustments

{7} Total Principal distributable amount

{8} End of period aggregate Principal Balance

{9} Pool Factor

II. NOTE BALANCE CALCULATION

{10} Original Note Balance

{11} Beginning of period Note Balance

{12} First Allocation of Principal

{13} Second Allocation of Principal

{14} Third Allocation of Principal

{15} Fourth Allocation of Principal

{16} Fifth Allocation of Principal

{17} Regular Allocation of Principal

{18} Optional Purchase payment

{19} End of period Note Balance

{20} Note Pool Factors

{21} Principal payment per $1,000

III. RECONCILIATION OF COLLECTION ACCOUNT

Available Funds⁽¹⁾

{22} Principal Payments Received

{23} Net Liquidation Proceeds

{24} Principal on Repurchased Receivables

{25} Interest on Repurchased Receivables

{26} Interest collected on Receivables

{27} Other amounts received

{28} Optional Purchase Price

{29} Reserve Account Excess Amount

{30} Reserve Account Draw Amount

{31} Total Available Funds

(1) As of the date hereof and during the entirety of the Collection Period, the Monthly Remittance Condition as defined in the Sale and Servicing Agreement, was satisfied.

Distributions

{32} Indenture Trustee Fee

{33} Owner Trustee Fee

{34} Asset Representations Reviewer Fee

Servicing Fee

Calculated
Fee

{35}

Class A Accrued Note Interest

Class

{36}

{37}

{38}

Class A Accrued Note Interest

Class

{39}

{40}

{41}

{42} First Allocation of Principal

Class B Accrued Note Interest

Class

{43}

Class B Accrued Note Interest

Class

{44}

{45} Second Allocation of Principal

Class C Accrued Note Interest

Class

{46}

Class C Accrued Note Interest

Class

{47}

{48} Third Allocation of Principal

Class D Accrued Note Interest

Class

{49}

Class D Accrued Note Interest

Class

{50}

{51} Fourth Allocation of Principal

Class E Accrued Note Interest

Class

{52}

Class E Accrued Note Interest

Class

{53}

{54} Fifth Allocation of Principal

{55} Reserve Account deposit

{56} Regular Allocation of Principal

{57} Optional Purchase Amount

{58} Distribution to Residual Interestholder

{59} Total Distribution Amount

IV. RECONCILIATION OF RESERVE ACCOUNT

{60} Beginning of period Reserve Account balance

{61} Deposit to Reserve Account

{62} Release from Reserve Account

{63} End of period Reserve Account balance

{64} Specified Reserve Account Balance (1.00% of the Pool Balance as of the Cut-Off Date)

{65} Change in Reserve Account balance from prior period

V. OVERCOLLATERALIZATION

{66} Targeted Overcollateralization equal to the sum of:

{67} (a) 10.50% of the Principal Balance of the Receivables at the end of the Collection Period and

{68} (b) 1.50% of the Principal Balance of the Receivables as of the Cut-off Date

{69} End of period Principal Balance of the Receivables

{70} End of period Note Balance

{71} Overcollateralization amount at the end of the Collection Period

{72} Overcollateralization % at the end of the Collection Period

VI. STATISTICAL DATA

{73} Principal Balance of the Receivables

{74} Weighted average coupon of the Receivables

{75} Weighted average original term of the Receivables

{76} Weighted average remaining term of the Receivables

{77} Number of Receivables

VII. DELINQUENCY

Receivables with Scheduled Payment Delinquent

{78} 31-60 days

{79} 61-90 days

{80} 91-120 days

{81} 121 + days delinquent

{82} Total

{83} Aggregate Principal Balance of 60 Day Delinquent Receivables (all Receivables that are 60 or more days delinquent as of End of Collection Period)

{84} Delinquency Percentage as of the End of the Collection Period

{85} Delinquency Trigger

{86} Delinquency Trigger Occurred

VIII. REPOSSESSION INVENTORY

{87} Beginning of period Repossessed Inventory

{88} Vehicles Repossessed in current period

{89} Repossessed vehicles sold in current period

{90} Repossessed vehicles reinstated in current period

{91} Repossessed vehicle adjustment in current period

{92} End of period Repossessed Inventory

IX. CUMULATIVE NET LOSS RATIO

{93} Receivables becoming Defaulted Receivables during period

{94} Cram Down Losses occurring during period

{95} Net Liquidation Proceeds collected during period

{96} Net losses during period

(a) Unit count represents # instances in period per loan per line item

{97} Current Period Net Loss Ratio

{98} Prior Period Net Loss Ratio

{99} Second Prior Period Net Loss Ratio

{100} Third Prior Period Net Loss Ratio

{101} Rolling 3 prior month average Net Loss Ratio

(b) Average Portfolio Balance calculated using (Beginning of Period Aggregate Balance + End of Period Aggregate Balance)/2

(c) Net Loss Ratio calculated using Net Loss for Period/Average Portfolio Balance for Period

{102} Cumulative Net losses since Cut-off Date (beginning of period)

{103} Net losses during period

{104} Other Adjustments

{105} Cumulative Net losses since Cut-off Date (end of period)

{106} Cumulative Net Loss Ratio (Net losses since the Cut-off Date / Pool Balance as of the Cut-off Date)

/s/ Corey Henry

Transaction Name

SDART 2020-4

SDART 2021-1

SDART 2021-2

SDART 2021-3

SDART 2021-4

SDART 2022-1

SDART 2022-2

SDART 2022-3

SDART 2022-4

SDART 2022-5

SDART 2022-6

SDART 2022-7

SDART 2023-1

SDART 2023-2

SDART 2023-3

SDART 2023-4

SDART 2023-5

SDART 2023-6

SDART 2024-1

SDART 2024-2

SDART 2024-3

SDART 2024-4

SDART 2024-5

End of period aggregate Principal Balance of Extended Loans as a percentage of End of period aggregate Principal Balance