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10-Q

Quarterly Report

MOODY NATIONAL REIT II, INC.

0001999371-25-017888

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Filed
Nov 14, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 8, 2025 13.64M sh
Shares Diluted Q3 2025 · Sep 30, 2025 13.64M sh
Shares Diluted Q3 2025 · Sep 30, 2025 13.64M sh
Shares Diluted Q3 2025 · Sep 30, 2024 13.64M sh
Shares Diluted Q3 2025 · Sep 30, 2024 13.64M sh
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$25.36M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $808K
Long Term Debt Q3 2025 · Sep 30, 2025 $120.17M
Short Term Debt Q3 2025 · Sep 30, 2025 $51M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $6.22M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $9.31M
Cash And Equivalents Q3 2025 · Sep 30, 2024 $11.49M
Stockholders Equity Q3 2025 · Sep 30, 2025 −$12.77M
Stockholders Equity Q3 2025 · Dec 31, 2024 $14.89M
Total Liabilities Q3 2025 · Sep 30, 2025 $168.48M
Total Liabilities Q3 2025 · Dec 31, 2024 $306.9M
Total Assets Q3 2025 · Sep 30, 2025 $154.68M
Total Assets Q3 2025 · Dec 31, 2024 $321.4M
Eps Diluted Q3 2025 · Sep 30, 2025 −$1.28
Eps Diluted Q3 2025 · Sep 30, 2025 −$2.03
Eps Diluted Q3 2025 · Sep 30, 2024 −$1.73
Eps Diluted Q3 2025 · Sep 30, 2024 −$4.07
Eps Basic Q3 2025 · Sep 30, 2025 −$1.28
Eps Basic Q3 2025 · Sep 30, 2025 −$2.03
Eps Basic Q3 2025 · Sep 30, 2024 −$1.73
Eps Basic Q3 2025 · Sep 30, 2024 −$4.07
Sga Expense Q3 2025 · Sep 30, 2025 $962K
Sga Expense Q3 2025 · Sep 30, 2025 $4.21M
Sga Expense Q3 2025 · Sep 30, 2024 $1.59M
Sga Expense Q3 2025 · Sep 30, 2024 $5.21M
Operating Income Q3 2025 · Sep 30, 2025 −$15M
Operating Income Q3 2025 · Sep 30, 2025 −$23.83M
Operating Income Q3 2025 · Sep 30, 2024 −$19.28M
Operating Income Q3 2025 · Sep 30, 2024 −$42.51M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $7.78M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $26.41M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $14.54M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $41.65M
Revenue Q3 2025 · Sep 30, 2025 $11.01M
Revenue Q3 2025 · Sep 30, 2025 $37.82M
Revenue Q3 2025 · Sep 30, 2024 $20.66M
Revenue Q3 2025 · Sep 30, 2024 $61.59M