Exhibit 99.1

World Omni Auto Receivables Trust 2022-B

Monthly Servicer Certificate

April 30, 2025

Dates Covered
Collections Period		04/01/25 - 04/30/25
Interest Accrual Period		04/15/25 - 05/14/25
30/360 Days		30
Actual/360 Days		30
Distribution Date		05/15/25

Collateral Pool Balance Data	$ Amount			# of Accounts
Pool Balance at 03/31/25		233,138,740.38			16,237
Yield Supplement Overcollateralization Amount 03/31/25		11,665,184.20			0
Receivables Balance 03/31/25		244,803,924.58			16,237
Principal Payments		12,369,129.38			350
Defaulted Receivables		228,667.86			11
Repurchased Accounts		0.00			0
Yield Supplement Overcollateralization Amount at 04/30/25		10,766,608.75			0
Pool Balance at 04/30/25		221,439,518.59			15,876

Pool Statistics		$ Amount			# of Accounts
Pool Factor		21.42	%
Prepayment ABS Speed		1.16	%
Aggregate Starting Principal Balance		1,083,969,917.66			44,920

Delinquent Receivables:
Past Due 31-60 days		5,505,168.55			286
Past Due 61-90 days		1,531,231.43			80
Past Due 91-120 days		176,595.48			10
Past Due 121+ days		0.00			0
Total		7,212,995.46			376

Total 31+ Delinquent as % Aggregate Ending Principal Balance		3.11	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance		0.74	%
Delinquency Trigger Occurred		NO

Recoveries		354,761.94
Aggregate Net Losses/(Gains) - April 2025		(126,094.08	)
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio		-0.62	%
Prior Net Losses/(Gains) Ratio		0.64	%
Second Prior Net Losses/(Gains) Ratio		-0.45	%
Third Prior Net Losses/(Gains) Ratio		0.10	%
Four Month Average		-0.08	%

Cumulative Net Loss as a % of Aggregate Starting Principal Balance		0.56	%

Overcollateralization Target Amount		4,915,858.40
Actual Overcollateralization		4,915,858.40
Weighted Average Contract Rate		4.62	%
Weighted Average Contract Rate, Yield Adjusted		8.37	%
Weighted Average Remaining Term		31.96

Flow of Funds	$ Amount
Collections		13,656,212.38
Investment Earnings on Cash Accounts		22,061.88
Servicing Fee		(204,003.27	)
Transfer to Collection Account		-
Available Funds		13,474,270.99

Distributions of Available Funds
(1) Asset Representation Reviewer Amounts (up to $150,000 per year)		-
(2) Class A Interest		512,497.23
(3) Noteholders' First Priority Principal Distributable Amount		-
(4) Class B Interest		87,516.67
(5) Noteholders' Second Priority Principal Distributable Amount		-
(6) Class C Interest		44,987.50
(7) Noteholders' Third Priority Principal Distributable Amount		6,783,363.39
(8) Required Reserve Account		-
(9) Noteholders' Principal Distributable Amount		4,915,858.40
(10) Asset Representation Reviewer Amounts (in excess of 1)		-
(11) Distribution to Certificateholders		1,130,047.80

Total Distributions of Available Funds		13,474,270.99

Servicing Fee		204,003.27
Unpaid Servicing Fee		-
Change in amount of the unpaid servicing fee from the prior period		-

Note Balances & Note Factors	$ Amount
Original Class A		938,920,000.00
Original Class B		29,500,000.00
Original Class C		14,750,000.00

Total Class A, B, & C
Note Balance @ 04/15/25		228,222,881.98
Principal Paid		11,699,221.79
Note Balance @ 05/15/25		216,523,660.19

Class A-1
Note Balance @ 04/15/25		0.00
Principal Paid		0.00
Note Balance @ 05/15/25		0.00
Note Factor @ 05/15/25		0.0000000	%

Class A-2a
Note Balance @ 04/15/25		0.00
Principal Paid		0.00
Note Balance @ 05/15/25		0.00
Note Factor @ 05/15/25		0.0000000	%

Class A-2b
Note Balance @ 04/15/25		0.00
Principal Paid		0.00
Note Balance @ 05/15/25		0.00
Note Factor @ 05/15/25		0.0000000	%

Class A-3
Note Balance @ 04/15/25		94,052,881.98
Principal Paid		11,699,221.79
Note Balance @ 05/15/25		82,353,660.19
Note Factor @ 05/15/25		30.9600226	%

Class A-4
Note Balance @ 04/15/25		89,920,000.00
Principal Paid		0.00
Note Balance @ 05/15/25		89,920,000.00
Note Factor @ 05/15/25		100.0000000	%

Class B
Note Balance @ 04/15/25		29,500,000.00
Principal Paid		0.00
Note Balance @ 05/15/25		29,500,000.00
Note Factor @ 05/15/25		100.0000000	%

Class C
Note Balance @ 04/15/25		14,750,000.00
Principal Paid		0.00
Note Balance @ 05/15/25		14,750,000.00
Note Factor @ 05/15/25		100.0000000	%

Interest & Principal Payments	$ Amount
Total Interest Paid		645,001.40
Total Principal Paid		11,699,221.79
Total Paid		12,344,223.19

Class A-1
Coupon		1.54800	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-1 Holders		0.00

Class A-2a
Coupon		2.77000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-2a Holders		0.00

Class A-2b
One-Month SOFR		4.34471	%
Coupon		4.91471	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-2b Holders		0.00

Class A-3
Coupon		3.25000	%
Interest Paid		254,726.56
Principal Paid		11,699,221.79
Total Paid to A-3 Holders		11,953,948.35

Class A-4
Coupon		3.44000	%
Interest Paid		257,770.67
Principal Paid		0.00
Total Paid to A-4 Holders		257,770.67

Class B
Coupon		3.56000	%
Interest Paid		87,516.67
Principal Paid		0.00
Total Paid to B Holders		87,516.67

Class C
Coupon		3.66000	%
Interest Paid		44,987.50
Principal Paid		0.00
Total Paid to C Holders		44,987.50

Distribution per $1,000 of Notes	Total
Total Interest Distribution Amount		0.6560426
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		11.8994902
Total Distribution Amount		12.5555328

A-1 Interest Distribution Amount		0.0000000
A-1 Interest Carryover Shortfall		0.0000000
A-1 Principal Distribution Amount		0.0000000
Total A-1 Distribution Amount		0.0000000

A-2a Interest Distribution Amount		0.0000000
A-2a Interest Carryover Shortfall		0.0000000
A-2a Principal Distribution Amount		0.0000000
Total A-2a Distribution Amount		0.0000000

A-2b Interest Distribution Amount		0.0000000
A-2b Interest Carryover Shortfall		0.0000000
A-2b Principal Distribution Amount		0.0000000
Total A-2b Distribution Amount		0.0000000

A-3 Interest Distribution Amount		0.9576186
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		43.9820368
Total A-3 Distribution Amount		44.9396554

A-4 Interest Distribution Amount		2.8666667
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		0.0000000
Total A-4 Distribution Amount		2.8666667

B Interest Distribution Amount		2.9666668
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		2.9666668

C Interest Distribution Amount		3.0500000
C Interest Carryover Shortfall		0.0000000
C Principal Distribution Amount		0.0000000
Total C Distribution Amount		3.0500000

Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Third Priority Principal Distributable Amount		579.81
Noteholders' Principal Distributable Amount		420.19

Account Balances	$ Amount
Reserve Account
Balance as of 04/15/25		4,915,858.40
Investment Earnings		17,184.57
Investment Earnings Paid		(17,184.57	)
Deposit/(Withdrawal)		-
Balance as of 05/15/25		4,915,858.40
Change		-

Required Reserve Amount		4,915,858.40

Other Servicing Information	Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	1,784,470.18		$	1,244,974.40		1,728,366.09
Number of Extensions		90			62		88
Ratio of extensions to Beginning of Period Receivables Balance		0.73	%		0.48	%	0.64	%

World Omni Auto Receivables Trust 2022-B 10-D