Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			October 2025
Payment Date			11/17/2025
Transaction Month			32

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-258040 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS


	Dollar Amount		# of Receivables			Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,732,167,317.56	48,752			57.8 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	300,000,000.00	5.028	%		April 15, 2024
Class A-2a Notes	$	359,000,000.00	5.14	%		March 15, 2026
Class A-2b Notes	$	235,000,000.00	4.95367	%	*	March 15, 2026
Class A-3 Notes	$	510,000,000.00	4.65	%		February 15, 2028
Class A-4 Notes	$	96,000,000.00	4.56	%		December 15, 2028
Class B Notes	$	47,330,000.00	5.07	%		January 15, 2029
Class C Notes	$	31,610,000.00	5.51	%		September 15, 2030
Total	$	1,578,940,000.00
			* 30-day average SOFR + 0.72%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	2,180,809.14

Principal:
Principal Collections	$	17,543,965.40
Prepayments in Full	$	8,121,605.33
Liquidation Proceeds	$	422,330.91
Recoveries	$	148,646.15
Sub Total	$	26,236,547.79
Collections	$	28,417,356.93

Purchase Amounts:
Purchase Amounts Related to Principal	$	227,630.84
Purchase Amounts Related to Interest	$	1,428.27
Sub Total	$	229,059.11

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	28,646,416.04

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			October 2025
Payment Date			11/17/2025
Transaction Month			32

III. DISTRIBUTIONS


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	28,646,416.04
Servicing Fee	$	406,274.59	$	406,274.59	$	0.00	$	0.00	$	28,240,141.45
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	28,240,141.45
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	28,240,141.45
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	28,240,141.45
Interest - Class A-3 Notes	$	936,861.27	$	936,861.27	$	0.00	$	0.00	$	27,303,280.18
Interest - Class A-4 Notes	$	364,800.00	$	364,800.00	$	0.00	$	0.00	$	26,938,480.18
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	26,938,480.18
Interest - Class B Notes	$	199,969.25	$	199,969.25	$	0.00	$	0.00	$	26,738,510.93
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	26,738,510.93
Interest - Class C Notes	$	145,142.58	$	145,142.58	$	0.00	$	0.00	$	26,593,368.35
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	26,593,368.35
Regular Principal Payment	$	24,270,325.45	$	24,270,325.45	$	0.00	$	0.00	$	2,323,042.90
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,323,042.90
Residual Released to Depositor	$	0.00	$	2,323,042.90	$	0.00	$	0.00	$	0.00
Total			$	28,646,416.04

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	24,270,325.45
Total									$	24,270,325.45

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments				Noteholder Interest Payments				Total Payment
			Per $1,000 of				Per $1,000 of				Per $1,000 of
	Actual		Original Balance		Actual		Original Balance		Actual		Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	24,270,325.45	$	47.59	$	936,861.27	$	1.84	$	25,207,186.72	$	49.43
Class A-4 Notes	$	0.00	$	0.00	$	364,800.00	$	3.80	$	364,800.00	$	3.80
Class B Notes	$	0.00	$	0.00	$	199,969.25	$	4.23	$	199,969.25	$	4.23
Class C Notes	$	0.00	$	0.00	$	145,142.58	$	4.59	$	145,142.58	$	4.59
Total	$	24,270,325.45	$	15.37	$	1,646,773.10	$	1.04	$	25,917,098.55	$	16.41

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			October 2025
Payment Date			11/17/2025
Transaction Month			32

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period			End of Period
	Balance		Note Factor	Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	241,770,650.48	0.4740601	$	217,500,325.03	0.4264712
Class A-4 Notes	$	96,000,000.00	1.0000000	$	96,000,000.00	1.0000000
Class B Notes	$	47,330,000.00	1.0000000	$	47,330,000.00	1.0000000
Class C Notes	$	31,610,000.00	1.0000000	$	31,610,000.00	1.0000000
Total	$	416,710,650.48	0.2639180	$	392,440,325.03	0.2485467


Pool Information
Weighted Average APR	5.382		%	5.420		%
Weighted Average Remaining Term	34.24			33.57
Number of Receivables Outstanding	23,588			22,780
Pool Balance	$	487,529,508.82		$	460,667,340.68
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	451,655,179.48		$	426,981,921.51
Pool Factor	0.2814564			0.2659485

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,369.48
Yield Supplement Overcollateralization Amount	$	33,685,419.17
Targeted Overcollateralization Amount	$	68,227,015.65
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	68,227,015.65

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	3,947,369.48
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	3,947,369.48
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	3,947,369.48

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			October 2025
Payment Date			11/17/2025
Transaction Month			32

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			73	$	546,635.66
(Recoveries)			94	$	148,646.15
Net Loss for Current Collection Period				$	397,989.51
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.9796		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.5671		%
Second Prior Collection Period				1.0700		%
Prior Collection Period				0.6043		%
Current Collection Period				1.0074		%
Four Month Average (Current and Prior Three Collection Periods)				0.8122		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,466	$	14,718,263.65
(Cumulative Recoveries)				$	2,372,615.40
Cumulative Net Loss for All Collection Periods				$	12,345,648.25
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.7127		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,968.48
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,006.35

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.76	%	286	$	8,084,750.74
61-90 Days Delinquent	0.29	%	37	$	1,333,075.18
91-120 Days Delinquent	0.04	%	7	$	206,245.63
Over 120 Days Delinquent	0.16	%	25	$	723,509.27
Total Delinquent Receivables	2.25	%	355	$	10,347,580.82

Repossession Inventory:
Repossessed in the Current Collection Period			18	$	778,689.24
Total Repossessed Inventory			28	$	1,063,098.06

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2422		%
Prior Collection Period				0.2374		%
Current Collection Period				0.3029		%
Three Month Average				0.2608		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.80%
13-24	1.50%
25-36	2.60%
37+	4.40%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.4912		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			October 2025
Payment Date			11/17/2025
Transaction Month			32


Receivables Granted Extensions in the Current Collection Period:	# of Receivables	Amount

1 Month Extended	95	$3,411,894.86
2 Months Extended	132	$4,218,803.55
3+ Months Extended	37	$1,079,932.33

Total Receivables Extended	264	$8,710,630.74

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)


No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC
CIK#: 0000038009
Date: February 7, 2025

X. FLOATING RATE BENCHMARK: BENCHMARK TRANSITION


Benchmark Transition Event:			N/A

Benchmark Replacement Date:			N/A

Unadjusted Benchmark Replacement:			N/A

Benchmark Replacement Adjustment:			N/A

Benchmark Replacement Conforming Changes:			N/A

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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Ford Credit Auto Owner Trust 2023-A 10-D