Exhibit 99.1

CAPITAL ONE PRIME AUTO RECEIVABLES TRUST 2022-2

Statement to Securityholders

Determination Date: June 11, 2025


Payment Date			6/16/2025
Collection Period Start			5/1/2025
Collection Period End			5/31/2025
Interest Period Start			5/15/2025
Interest Period End			6/15/2025


Cut-Off Date Net Pool Balance	$	2,066,663,591.84
Cut-Off Date Adjusted Pool Balance	$	1,899,113,714.12

I. DEAL SUMMARY


	Beginning Note Balance		Principal Payment		Ending Note Balance		Note Factor	Final Scheduled Payment Date
Class A-1 Notes	$	—	$	—	$	—	—	Aug-23
Class A-2a Notes	$	—	$	—	$	—	—	Sep-25
Class A-2b Notes	$	—	$	—	$	—	—	Sep-25
Class A-3 Notes	$	272,652,556.59	$	28,870,011.71	$	243,782,544.88	0.385854	May-27
Class A-4 Notes	$	160,110,000.00	$	—	$	160,110,000.00	1.000000	Dec-27
Class B Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Jan-28
Class C Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Feb-28
Class D Notes	$	19,000,000.00	$	—	$	19,000,000.00	1.000000	Nov-28
Total Notes	$	489,762,556.59	$	28,870,011.71	$	460,892,544.88


	Beginning Balance		Ending Balance		Pool Factor
Net Pool Balance	$	530,322,789.60	$	499,007,761.89	0.241456
YSOC Amount	$	35,812,448.72	$	33,367,432.72
Adjusted Pool Balance	$	494,510,340.88	$	465,640,329.17
Overcollateralization Amount (Adjusted Pool Balance - Note Balance)	$	4,747,784.29	$	4,747,784.29
Reserve Account Balance	$	4,747,784.29	$	4,747,784.29


	Beginning Note Balance		Interest Rate	Accrual Methodology	Interest Payment
Class A-1 Notes	$	—	2.87200%	ACT/360	$	—
Class A-2a Notes	$	—	3.74000%	30/360	$	—
Class A-2b Notes	$	—	4.98228%	ACT/360	$	—
Class A-3 Notes	$	272,652,556.59	3.66000%	30/360	$	831,590.30
Class A-4 Notes	$	160,110,000.00	3.69000%	30/360	$	492,338.25
Class B Notes	$	19,000,000.00	4.27000%	30/360	$	67,608.33
Class C Notes	$	19,000,000.00	4.67000%	30/360	$	73,941.67
Class D Notes	$	19,000,000.00	5.40000%	30/360	$	85,500.00
Total Notes	$	489,762,556.59			$	1,550,978.55

II. COLLATERAL POOL BALANCE


	Beginning of Period			End of Period
Net Pool Balance	$	530,322,789.60		$	499,007,761.89
Adjusted Pool Balance (Net Pool Balance - YSOC Amount)	$	494,510,340.88		$	465,640,329.17
Number of Receivables Outstanding	50,129			48,860
Weighted Average Contract Rate	3.58		%	3.58		%
Weighted Average Remaining Term (months)	27.8			27.0

III. FUNDS AVAILABLE FOR DISTRIBUTION


Available Funds:
a. Collections
Interest Collections	$	1,587,401.52
Principal Collections	$	31,020,654.57
Liquidation Proceeds	$	254,895.70
b. Repurchase Price	$	—
c. Optional Purchase Price	$	—
d. Reserve Account Excess Amount	$	—
Total Available Funds	$	32,862,951.79
Reserve Account Draw Amount	$	—
Total Funds Available for Distribution	$	32,862,951.79

IV. DISTRIBUTION


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Servicing Fee	$	441,935.66	$	441,935.66	$	—	$	—	$	32,421,016.13
Interest - Class A-1 Notes	$	—	$	—	$	—	$	—	$	32,421,016.13
Interest - Class A-2a Notes	$	—	$	—	$	—	$	—	$	32,421,016.13
Interest - Class A-2b Notes	$	—	$	—	$	—	$	—	$	32,421,016.13
Interest - Class A-3 Notes	$	831,590.30	$	831,590.30	$	—	$	—	$	31,589,425.83
Interest - Class A-4 Notes	$	492,338.25	$	492,338.25	$	—	$	—	$	31,097,087.58
First Allocation of Principal	$	—	$	—	$	—	$	—	$	31,097,087.58
Interest - Class B Notes	$	67,608.33	$	67,608.33	$	—	$	—	$	31,029,479.25
Second Allocation of Principal	$	—	$	—	$	—	$	—	$	31,029,479.25
Interest - Class C Notes	$	73,941.67	$	73,941.67	$	—	$	—	$	30,955,537.58
Third Allocation of Principal	$	5,122,227.42	$	5,122,227.42	$	—	$	—	$	25,833,310.16
Interest - Class D Notes	$	85,500.00	$	85,500.00	$	—	$	—	$	25,747,810.16
Fourth Allocation of Principal	$	19,000,000.00	$	19,000,000.00	$	—	$	—	$	6,747,810.16
Reserve Account Deposit Amount	$	—	$	—	$	—	$	—	$	6,747,810.16
Regular Principal Distribution Amount	$	4,747,784.29	$	4,747,784.29	$	—	$	—	$	2,000,025.87
Owner Trustee, Indenture Trustee, and ARR Fees & Expenses	$	—	$	—	$	—	$	—	$	2,000,025.87
Remaining Funds to Certificates	$	2,000,025.87	$	2,000,025.87	$	—	$	—	$	—
Total	$	32,862,951.79	$	32,862,951.79	$	—	$	—

V. OVERCOLLATERALIZATION INFORMATION


Yield Supplement Overcollateralization Amount:
Beginning Period YSOC Amount	$	35,812,448.72
Increase/(Decrease)	$	(2,445,016.00)
Ending YSOC Amount	$	33,367,432.72


Overcollateralization:	Beginning of Period		End of Period
Adjusted Pool Balance	$	494,510,340.88	$	465,640,329.17
Note Balance	$	489,762,556.59	$	460,892,544.88
Overcollateralization (Adjusted Pool Balance - Note Balance)	$	4,747,784.29	$	4,747,784.29
Target Overcollateralization Amount	$	4,747,784.29	$	4,747,784.29
Overcollateralization Shortfall	$	—	$	—

VI. RESERVE ACCOUNT


Specified Reserve Account Balance	$	4,747,784.29
Beginning Reserve Account Balance	$	4,747,784.29
Reserve Account Deposit Amount	$	—
Reserve Account Draw Amount	$	—
Reserve Account Excess Amount	$	—
Ending Reserve Account Balance	$	4,747,784.29

VII. NET LOSS AND DELINQUENT RECEIVABLES


Net Loss:	% of EOP Net Pool Balance	# of Receivables	Amount
Defaulted Receivables during Collection Period (Principal Balance)1	0.06%	24	$	294,373.14
Liquidation Proceeds of Defaulted Receivables2	0.05%	236	$	254,895.70
Monthly Net Losses (Liquidation Proceeds)			$	39,477.44
Net Losses as % of Average Pool Balance (annualized)
Third Preceding Collection Period			0.19		%
Second Preceding Collection Period			(0.12)		%
Preceding Collection Period			0.41		%
Current Collection Period			0.09		%
Four-Month Average Net Loss Ratio			0.14		%
Cumulative Net Losses for All Periods			$	5,961,911.76
Cumulative Net Loss Ratio			0.29		%
1 The # of Receivables reported as Defaulted does not include any Receivables that have been paid off or have matured and were either paid in full or had a remaining balance of $10.00 or less following the final payment.
2 Liquidation Proceeds include all proceeds on a receivable after it has been charged-off.
Delinquent Receivables:	% of EOP Net Pool Balance	# of Receivables	Principal Balance
30-59 Days Delinquent	0.43%	149	$	2,160,350.63
60-89 Days Delinquent	0.22%	70	$	1,088,055.21
90-119 Days Delinquent	0.07%	19	$	350,962.24
120+ Days Delinquent	0.00%	0	$	—
Total Delinquent Receivables	0.72%	238	$	3,599,368.08

Repossession Inventory:		# of Receivables	Principal Balance
Repossessed in the Current Collection Period		10	$	157,246.33
Total Repossessed Inventory		19	$	314,883.01

60+ Delinquency Percentage:		# of Receivables	Amount
60+ Day Delinquent Receivables		89	$	1,439,017.45
60+ Delinquencies as % of EOP Net Pool Balance
Third Preceding Collection Period			0.24		%
Second Preceding Collection Period			0.25		%
Preceding Collection Period			0.26		%
Current Collection Period			0.29		%
Delinquency Trigger			4.50		%
Current Delinquency Percentage Exceeds Delinquency Trigger? (Yes/No)			No

VIII. TEMPORARY FORBEARANCE

The table below presents accounts which received a short-term payment extension in the month of May 2025.


	Month-End Balance		# of Receivables
	($MM)	(%)	(#)	(%)
Total Extensions	0.63	0.13%	45	0.09%

Capital One Prime Auto Receivables Trust 2022-2 10-D