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10-Q

Quarterly Report

MOODY NATIONAL REIT II, INC.

0001999371-25-011263

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Filed
Aug 13, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Aug 8, 2025 13.64M sh
Shares Diluted Q2 2025 · Jun 30, 2025 13.64M sh
Shares Diluted Q2 2025 · Jun 30, 2025 13.64M sh
Shares Diluted Q2 2025 · Jun 30, 2024 13.64M sh
Shares Diluted Q2 2025 · Jun 30, 2024 13.64M sh
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$25.62M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$3.44M
Long Term Debt Q2 2025 · Jun 30, 2025 $120.81M
Short Term Debt Q2 2025 · Jun 30, 2025 $51.3M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $7.44M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $9.31M
Cash And Equivalents Q2 2025 · Jun 30, 2024 $11.02M
Stockholders Equity Q2 2025 · Jun 30, 2025 $4.69M
Stockholders Equity Q2 2025 · Dec 31, 2024 $14.89M
Total Liabilities Q2 2025 · Jun 30, 2025 $167.13M
Total Liabilities Q2 2025 · Dec 31, 2024 $306.9M
Total Assets Q2 2025 · Jun 30, 2025 $171.2M
Total Assets Q2 2025 · Dec 31, 2024 $321.4M
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.57
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.75
Eps Diluted Q2 2025 · Jun 30, 2024 −$1.85
Eps Diluted Q2 2025 · Jun 30, 2024 −$2.34
Eps Basic Q2 2025 · Jun 30, 2025 −$0.57
Eps Basic Q2 2025 · Jun 30, 2025 −$0.75
Eps Basic Q2 2025 · Jun 30, 2024 −$1.85
Eps Basic Q2 2025 · Jun 30, 2024 −$2.34
Sga Expense Q2 2025 · Jun 30, 2025 $1.32M
Sga Expense Q2 2025 · Jun 30, 2025 $3.25M
Sga Expense Q2 2025 · Jun 30, 2024 $1.75M
Sga Expense Q2 2025 · Jun 30, 2024 $3.62M
Operating Income Q2 2025 · Jun 30, 2025 −$8M
Operating Income Q2 2025 · Jun 30, 2025 −$8.83M
Operating Income Q2 2025 · Jun 30, 2024 −$20.81M
Operating Income Q2 2025 · Jun 30, 2024 −$23.23M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $8.41M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $18.64M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $14.19M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $27.11M
Revenue Q2 2025 · Jun 30, 2025 $12.09M
Revenue Q2 2025 · Jun 30, 2025 $26.81M
Revenue Q2 2025 · Jun 30, 2024 $22.77M
Revenue Q2 2025 · Jun 30, 2024 $40.93M