XML 34 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Net Loss Per Share Attributable to Compass, Inc.
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Net Loss Per Share Attributable to Compass, Inc.
10.    Net Loss Per Share Attributable to Compass, Inc.
The Company computes net loss per share under the two-class method required for multiple classes of common stock and participating securities. The rights, including the liquidation and dividend rights, of the Class A common stock, Class B common stock and Class C common stock are substantially identical, other than voting rights. Accordingly, the net loss per share attributable to Compass, Inc. will be the same for Class A common stock, Class B common stock and Class C common stock on an individual or combined basis.
The following table sets forth the computation of basic and diluted net loss per share attributable to Compass, Inc. (in millions, except share and per share amounts):
Three Months Ended March 31,
20222021
Numerator:  
Net loss attributable to Compass, Inc.$(188.0)$(212.4)
Denominator:  
Weighted-average number of shares outstanding used to compute net loss per share attributable to Compass, Inc., basic and diluted415,384,878 126,917,284 
Net loss per share attributable to Compass, Inc., basic and diluted$(0.45)$(1.67)
The following participating securities were excluded from the computation of diluted net loss per share attributable to Compass, Inc. for the periods presented, because including them would have been anti-dilutive (on an as-converted basis):
 Three Months Ended March 31,
20222021
Convertible preferred stock— 223,033,725 
Outstanding stock options51,353,488 59,603,390 
Outstanding RSUs62,462,633 50,272,925 
Shares subject to the employee stock purchase plan677,239 — 
Unvested early exercised options862,080 1,740,600 
Unvested common stock261,312 525,930 
Total115,616,752 335,176,570