BMW Vehicle Lease Trust 2024-2
Collection Period Ending: 5/31/2026
Previous Payment Date: 5/26/2026	Accrued Interest Days (30/360):	30
Current Payment Date: 6/25/2026	Accrued Interest Days (act/360):	30

Balances

	Initial		Beginning of Period		End of Period
Aggregate Securitization Value	$	1,468,860,401.91	$	776,118,685.62	$	732,206,296.71
Aggregate Discounted ALG Residual Value	$	756,051,186.48	$	597,943,890.71	$	576,354,777.49
Reserve Fund	$	3,672,151.00	$	3,672,151.00	$	3,672,151.00

Notes
Class A-1 Notes	$	195,200,000.00	$	-	$	-
Class A-2a Notes		231,200,000.00		-		-
Class A-2b Notes		231,200,000.00		-		-
Class A-3 Notes		462,400,000.00		390,536,975.69		346,624,586.78
Class A-4 Notes		130,000,000.00		130,000,000.00		130,000,000.00
	$	1,250,000,000.00	$	520,536,975.69	$	476,624,586.78

Overcollateralization	$	218,860,401.91			$	255,581,709.93

Current Collection Period

Beginning Securitization Value	$	776,118,685.62
PrincipalReduction Amount		43,912,388.91
Ending Securitization Value	$	732,206,296.71

First Priority Principal
Aggregate Outstanding Note Balance (Beginning of Period)	$	520,536,975.69
Aggregate Securitization Value (End of Period)	$	732,206,296.71
First Priority Principal Distribution Amount	$	-

Target Note Balance	$	476,624,586.78
Target Overcollateralization Amount	$	255,581,709.93
Target Overcollateralization Percentage		17.40	%

Determination of Available Funds
Collections
Monthly Payments (net of Daily Advance Reimbursements)*	$	20,237,665.39
Reallocation Payment		222,825.62
Sale Proceeds		4,068,277.15
Termination Proceed		30,395,285.66
Recovery Proceeds		41,756.90
Total Collections	$	54,965,810.72
Advances
Monthly Payment Advance	$	1,445,662.24
Sales Proceeds Advance		-
Total Advances	$	1,445,662.24
Optional Purchase Price		0.00
Net Investment Earnings on SUBI Collection Account		-
Total Available Funds	$	56,411,472.96

Collection Account

Total Available Funds	$	56,411,472.96
Withdrawals from SUBI Collection Account
Payment Date Advance Reimbursement		1,520,818.87
Servicing Fees		646,765.57
Note Distribution Account (Interest Due)		1,816,453.80
Note Distribution Account (First Priority Principal Distribution Amount)		-
Reserve Fund Deposit		-
Note Distribution Account (Regular Principal Distribution Amount)		43,912,388.91
Amounts paid to Indenture Trustee, Owner Trustee and Asset Representations Reviewer (subject to annual cap)		-
Amounts paid to Indenture Trustee, Owner Trustee and Asset Representations Reviewer ( not subject to annual cap)		-
Certificate Distribution Account (any remaining payments)		8,515,045.81

Total Distributions from SUBI Collection Account	$	56,411,472.96

Servicer Advance Amounts

Beginning Period Unreimbursed Servicer Advance	$	1,746,686.57
Current Period Monthly Payment Advance		1,445,662.24
Current Period Sales Proceeds Advance		-
Current Reimbursement of Previous Servicer Advance		1,520,818.87
Ending Period Unreimbursed Previous Servicer Advances	$	1,671,529.94

Note Distribution Account

Amount Deposited from the Collection Account	$	45,728,842.71
Amount Deposited from the Reserve Fund		-
Amount Paid to Noteholders	$	45,728,842.71

Payments to Indenture Trustee, Owner Trustee and Asset Representations Reviewer
Indenture Trustee
Amount due and payable to Indenture Trustee before giving effect to payments on current Payment Date:	$	-
Amount due and payable to Indenture Trustee after giving effect to payments on current Payment Date:	$	-

Owner Trustee
Amount due and payable to Owner Trustee before giving effect to payments on current Payment Date:	$	-
Amount due and payable to Owner Trustee after giving effect to payments on current Payment Date:	$	-

Asset Representations Reviewer Trustee
Amount due and payable to Asset Representations Reviewer before giving effect to payments on current Payment Date:	$	-
Amount due and payable to Asset Representations Reviewer after giving effect to payments on current Payment Date:	$	-

Distributions

Priority Principal
Aggregate Outstanding Note Principal	$	520,536,975.69

Monthly Principal Distributable Amount	First Priority Principal		Current Payment			Total Payment		Ending Balance		Per $1,000		Note Factor
Class A-1 Notes	$	-	$	-		$	-	$	-		-		-
Class A-2a Notes		-		-			-		-		-		-
Class A-2b Notes		-		-			-		-		-		-
Class A-3 Notes		-		43,912,388.91			43,912,388.91		346,624,586.78		95		0.75
Class A-4 Notes		-		-			-		130,000,000.00		-		1.00
	$	-	$	43,912,388.91		$	43,912,388.91	$	476,624,586.78

Interest Distributable Amount			Interest Rate			Current Payment		Per $1,000
Class A-1 Notes				4.68100	%	$	-		0.00
Class A-2a Notes				4.29000	%	$	-		0.00
Class A-2b Notes				4.03210	%	$	-		0.00
Class A-3 Notes				4.18000	%	$	1,360,370.47		2.94
Class A-4 Notes				4.21000	%	$	456,083.33		3.51
						$	1,816,453.80

Carryover Shortfalls

Prior Period Carryover

Current Payment

Current Period Carryover

Class A-1 Interest Carryover Shortfall

Class A-2a Interest Carryover Shortfall

Class A-2b Interest Carryover Shortfall

Class A-3 Interest Carryover Shortfall

Class A-4 Interest Carryover Shortfall

Reserve Fund

Beginning Period Required Amount	$	3,672,151.00
Beginning Period Amount		3,672,151.00
Current Period Deposit		-
Net Investment Earnings		10,893.35
Reserve Fund Draw Amount		-
Release to Certificateholder		10,893.35
Ending Period Required Amount		3,672,151.00
Ending Period Amount	$	3,672,151.00

Pool Characteristics

	Initial		End of Period
Number of Specified Leases		26,514		16,816
Weighted Average Remaining Term		28.00		9.27
Weighted Average Original Term		36.00		35.98
Weighted Average Seasoning		8.00		26.71

	Units		Securitization Value
Early Terminations		325	$	13,716,851.91
Scheduled Terminations		426	$	16,055,911.35

Residual Value Losses for the Current Period	Beginning		Current Period			Cumulative
Sales and Termination Proceeds	$	364,835,518.91	$	32,170,658.72		$	397,006,177.63
ALG Residual Values		288,272,027.85		27,241,274.45			315,513,302.30
Residual Value Loss / (Gain)			$	(4,929,384.27	)	$	(81,492,875.33	)

Cumulative Residual Value Loss / (Gain) as of the end of the prior period						$	(76,563,491.06	)
Cumulative Residual Value Loss / (Gain) as of the end of the 2nd preceding period						$	(71,063,368.05	)
Cumulative Residual Value Loss / (Gain) as of the end of the 3rd preceding period						$	(66,232,361.63	)

Delinquencies as of the end of the current period	Units		Securitization Value			Percentage
31-60 Days Delinquent		96		4,110,008.36			0.56	%
61-90 Days Delinquen		44		2,086,047.39			0.28	%
91-120 Days Delinquent		12		445,039.93			0.06	%
121 - 150 Days Delinquent		3		155,334.76			0.02	%
151 Days or More Delinquent		0		0.00			0.00	%
Total 30+ Days Past Due as of the end of the current period		155	$	6,796,430.44			0.93	%
Total 60+ Days Past Due as of the end of the current period		59	$	2,686,422.08			0.37	%

Delinquencies as of the end of prior periods
Total 30+ Days Past Due as of the end of the prior period							0.93	%
Total 30+ Days Past Due as of the end of the 2nd preceding period							0.87	%
Total 30+ Days Past Due as of the end of the 3rd preceding period							0.87	%

Credit Losses as of the end of the current period	Units		Dollar Amount
Gross Credit Losses		5		17,357.02
Recoveries		8		8,936.34
Net Credit Losses				8,420.68
Cumulative Net Credit Losses		93	$	868,763.92
Ratio of Cumulative Net Credit Losses to Aggregate Securitization Value **				0.12	%
Charge Off Rate ***				0.06	%
Average of Net Credit Losses ***			$	9,341.55

Historical Loss Information

Credit Losses as of the end of the prior period	Units		Dollar Amount
Gross Credit Losses		4		28,539.94
Recoveries		2		301.16
Net Credit Losses				28,238.78
Cumulative Net Credit Losses		88	$	860,343.24
Ratio of Cumulative Net Credit Losses to Aggregate Securitization Value **				0.11	%
Charge Off Rate ***				0.06	%
Average of Net Credit Losses ****				9,776.63

Credit Losses as of the end of the 2nd preceding period	Units		Dollar Amount
Gross Credit Losses		8		69,291.07
Recoveries		2		2,216.51
Net Credit Losses				67,074.56
Cumulative Net Credit Losses		84	$	832,104.46
Ratio of Cumulative Net Credit Losses to Aggregate Securitization Value **				0.10	%
Charge Off Rate ***				0.06	%
Average of Net Credit Losses ****				9,906.01

Credit Losses as of the end of the 3rd preceding period	Units		Dollar Amount
Gross Credit Losses		5		66,156.71
Recoveries		6		63,391.84
Net Credit Losses				2,764.87
Cumulative Net Credit Losses		76	$	765,029.90
Ratio of Cumulative Net Credit Losses to Aggregate Securitization Value **				0.09	%
Charge Off Rate ***				0.05	%
Average of Net Credit Losses ****				10,066.18

* Includes Pull Ahead amounts

** Ratio of Cumulative Net Credit Losses to Aggregate Securitization Value is calculated by dividing the Cumulative Net Credit Losses by the Avg Aggregate Sec Value for the period.

Avg Aggregate Sec Value for a period is equal to the average of the Beginning Securitization Value and the Ending Securitization Value for such period.

*** Charge Off Rate is calculated by dividing Cumulative Net Credit Losses by Initial Aggregate Securitization Value as of the Cut-off date.

**** Average of Net Credit Losses is calculated by dividing Cumulative Net Credit Losses by the aggregate number of Leases that have experienced a net credit loss.

BMW Vehicle Lease Trust 2024-2 10-D