Ford Credit Auto Owner Trust 2025-C

Monthly Investor Report


Collection Period			January 2026
Payment Date			2/17/2026
Transaction Month			3

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 333-281130 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	$	1,096,614,974.63	29,520			55.0 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	240,000,000.00	3.993	%		December 15, 2026
Class A-2a Notes	$	220,000,000.00	3.99	%		September 15, 2028
Class A-2b Notes	$	128,000,000.00	4.06735	%	*	September 15, 2028
Class A-3 Notes	$	348,000,000.00	3.90	%		June 15, 2030
Class A-4 Notes	$	64,000,000.00	3.98	%		January 15, 2032
Class B Notes	$	31,580,000.00	4.22	%		January 15, 2032
Class C Notes	$	21,050,000.00	0.00	%		May 15, 2033
Total	$	1,052,630,000.00
			* 30-day average SOFR + 0.36%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	4,435,103.80

Principal:
Principal Collections	$	22,227,061.39
Prepayments in Full	$	10,280,000.00
Liquidation Proceeds	$	40,127.25
Recoveries	$	0.00
Sub Total	$	32,547,188.64
Collections	$	36,982,292.44

Purchase Amounts:
Purchase Amounts Related to Principal	$	223,170.72
Purchase Amounts Related to Interest	$	683.64
Sub Total	$	223,854.36

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	37,206,146.80

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Ford Credit Auto Owner Trust 2025-C

Monthly Investor Report


Collection Period			January 2026
Payment Date			2/17/2026
Transaction Month			3

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	$	37,206,146.80
Servicing Fee	$	855,791.08	$	855,791.08	$	0.00	$	0.00	$	36,350,355.72
Interest - Class A-1 Notes	$	617,194.90	$	617,194.90	$	0.00	$	0.00	$	35,733,160.82
Interest - Class A-2a Notes	$	731,500.00	$	731,500.00	$	0.00	$	0.00	$	35,001,660.82
Interest - Class A-2b Notes	$	477,235.73	$	477,235.73	$	0.00	$	0.00	$	34,524,425.09
Interest - Class A-3 Notes	$	1,131,000.00	$	1,131,000.00	$	0.00	$	0.00	$	33,393,425.09
Interest - Class A-4 Notes	$	212,266.67	$	212,266.67	$	0.00	$	0.00	$	33,181,158.42
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	33,181,158.42
Interest - Class B Notes	$	111,056.33	$	111,056.33	$	0.00	$	0.00	$	33,070,102.09
Second Priority Principal Payment	$	5,020,936.73	$	5,020,936.73	$	0.00	$	0.00	$	28,049,165.36
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	28,049,165.36
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	28,049,165.36
Regular Principal Payment	$	163,600,030.60	$	28,049,165.36	$	0.00	$	0.00	$	0.00
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Residual Released to Depositor	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Total			$	37,206,146.80

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	5,020,936.73
Regular Principal Payment									$	28,049,165.36
Total									$	33,070,102.09

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	$	33,070,102.09	$	137.79	$	617,194.90	$	2.57	$	33,687,296.99	$	140.36
Class A-2a Notes	$	0.00	$	0.00	$	731,500.00	$	3.33	$	731,500.00	$	3.33
Class A-2b Notes	$	0.00	$	0.00	$	477,235.73	$	3.73	$	477,235.73	$	3.73
Class A-3 Notes	$	0.00	$	0.00	$	1,131,000.00	$	3.25	$	1,131,000.00	$	3.25
Class A-4 Notes	$	0.00	$	0.00	$	212,266.67	$	3.32	$	212,266.67	$	3.32
Class B Notes	$	0.00	$	0.00	$	111,056.33	$	3.52	$	111,056.33	$	3.52
Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Total	$	33,070,102.09	$	31.42	$	3,280,253.63	$	3.12	$	36,350,355.72	$	34.54

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Ford Credit Auto Owner Trust 2025-C

Monthly Investor Report


Collection Period			January 2026
Payment Date			2/17/2026
Transaction Month			3

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period			End of Period
	Balance		Note Factor	Balance		Note Factor
Class A-1 Notes	$	168,620,967.33	0.7025874	$	135,550,865.24	0.5647953
Class A-2a Notes	$	220,000,000.00	1.0000000	$	220,000,000.00	1.0000000
Class A-2b Notes	$	128,000,000.00	1.0000000	$	128,000,000.00	1.0000000
Class A-3 Notes	$	348,000,000.00	1.0000000	$	348,000,000.00	1.0000000
Class A-4 Notes	$	64,000,000.00	1.0000000	$	64,000,000.00	1.0000000
Class B Notes	$	31,580,000.00	1.0000000	$	31,580,000.00	1.0000000
Class C Notes	$	21,050,000.00	1.0000000	$	21,050,000.00	1.0000000
Total	$	981,250,967.33	0.9321898	$	948,180,865.24	0.9007732


Pool Information
Weighted Average APR	5.172		%	5.185		%
Weighted Average Remaining Term	53.55			52.82
Number of Receivables Outstanding	28,466			27,894
Pool Balance	$	1,026,949,290.49		$	994,154,969.99
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	986,346,771.91		$	955,180,030.60
Pool Factor	0.9364721			0.9065670

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	2,631,581.17
Yield Supplement Overcollateralization Amount	$	38,974,939.39
Targeted Overcollateralization Amount	$	60,027,588.76
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	45,974,104.75

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	2,631,581.17
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	2,631,581.17
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	2,631,581.17

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Ford Credit Auto Owner Trust 2025-C

Monthly Investor Report


Collection Period			January 2026
Payment Date			2/17/2026
Transaction Month			3

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			29	$	23,961.14
(Recoveries)			0	$	0.00
Net Loss for Current Collection Period				$	23,961.14
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.0280		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				N/A
Second Prior Collection Period				0.0002		%
Prior Collection Period				0.0004		%
Current Collection Period				0.0285		%
Four Month Average (Current and Prior Three Collection Periods)				N/A

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			87	$	24,482.92
(Cumulative Recoveries)				$	0.00
Cumulative Net Loss for All Collection Periods				$	24,482.92
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.0022		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	281.41
Average Net Loss for Receivables that have experienced a Realized Loss				$	281.41

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.43	%	100	$	4,254,099.97
61-90 Days Delinquent	0.06	%	15	$	609,762.27
91-120 Days Delinquent	0.00	%	0	$	0.00
Over 120 Days Delinquent	0.00	%	0	$	0.00
Total Delinquent Receivables	0.49	%	115	$	4,863,862.24

Repossession Inventory:
Repossessed in the Current Collection Period			4	$	224,490.23
Total Repossessed Inventory			4	$	224,490.23

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.0000		%
Prior Collection Period				0.0246		%
Current Collection Period				0.0538		%
Three Month Average				0.0261		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.80%
13-24	1.30%
25-36	2.40%
37+	4.55%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.0613		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2025-C

Monthly Investor Report


Collection Period			January 2026
Payment Date			2/17/2026
Transaction Month			3


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

1 Month Extended	57	$2,660,349.15
2 Months Extended	89	$4,447,020.27
3+ Months Extended	9	$382,382.82

Total Receivables Extended	155	$7,489,752.24

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 6, 2026

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 2025-C 10-D