Asset Backed Issuer Distribution Report (Form 10 D)

Collection Period Beginning:

Collection Period Ending:

Previous Payment Date/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

Monthly principal amounts

{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 ({8}/ Original Pool Balance)

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 amount

{19} End of period Note Balance

{20} Note Pool Factors

{21} Principal payment per $1,000

III. RECONCILIATION OF COLLECTION ACCOUNT

Available Funds

{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

Distributions

{32} Indenture Trustee Fee

{33} Owner Trustee Fee

{34} Asset Representations Reviewer Fee

Servicing Fee

{35}

Class A Accrued Note Interest

{36}

{37}

{38}

Class A Accrued Note Interest

{39}

{40}

{41}

{42} First Allocation of Principal

Class B Accrued Note Interest

{43}

Class B Accrued Note Interest

{44}

{45} Second Allocation of Principal

Class C Accrued Note Interest

{46}

Class C Accrued Note Interest

{47}

{48} Third Allocation of Principal

Class D Accrued Note Interest

{49}

Class D Accrued Note Interest

{50}

{51} Fourth Allocation of Principal

{52} Reserve Account deposit

{53} Regular Allocation of Principal

{54} Optional Purchase Amount

{55} Distribution to residual interest holder

{56} Total Distribution Amount

IV. RECONCILIATION OF RESERVE ACCOUNT

{57} Beginning of period Reserve Account balance

{58} Deposit to Reserve Account

{59} Release from Reserve Account

{60} End of period Reserve Account balance

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

{62} Change in Reserve Account balance from prior period

V. OVERCOLLATERALIZATION

{63} Targeted Overcollateralization

{i} 11.20% of the Pool Balance of the last day of the related Collection Period and

{ii} 1.50% of the Pool Balance as of the Cut-off Date

{64} End of period Principal Balance of the Receivables

{65} End of period Note Balance

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

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

VI. STATISTICAL DATA

{68} Principal Balance of the Receivables

{69} Weighted average coupon of the Receivables

{70} Weighted average original term of the Receivables

{71} Weighted average remaining term of the Receivables

{72} Number of Receivables

VII. DELINQUENCY

Receivables with Scheduled Payment Delinquent

{73} 31-60 days

{74} 61-90 days

{75} 91-120 days

{76} 121 + days delinquent

{77} Total

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

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

{80} Delinquency Trigger

{81} Delinquency Trigger Occurred

VIII. REPOSSESSION INVENTORY

{82} Beginning of period Repossessed Inventory

{83} Vehicles Repossessed in current period

{84} Repossessed vehicles sold in current period

{85} Repossessed vehicles reinstated in current period

{86} Repossessed vehicle adjustment in current period

{87} End of period Repossessed Inventory

IX. CUMULATIVE NET LOSS RATIO

{88} Receivables becoming Defaulted Receivables during period

{89} Cram Down Losses occurring during period

{90} Liquidation Proceeds collected during period

{91} Net losses during period

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

{92} Current Period Net Loss Ratio

{93} Prior Period Net Loss Ratio

{94} Second Prior Period Net Loss Ratio

{95} Third Prior Period Net Loss Ratio

{96} 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

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

{98} Net losses during period

{99} Other Adjustments

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

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

X. CREDIT RISK RETENTION

/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