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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
Total
2021 Agent Equity Program
Common Stock
Common Stock
2021 Agent Equity Program
Additional Paid-in Capital
Additional Paid-in Capital
2021 Agent Equity Program
Accumulated Deficit
Total Compass, Inc. Stockholders’ Equity (Deficit)
Total Compass, Inc. Stockholders’ Equity (Deficit)
2021 Agent Equity Program
Non-controlling Interest
Preferred Stock
Convertible preferred stock
Beginning balance (in shares) at Dec. 31, 2020                     237,047,550
Beginning balance (in shares) at Dec. 31, 2020     122,971,900                
Beginning balance at Dec. 31, 2020 $ (862,900,000)       $ 238,000,000.0   $ (1,100,900,000) $ (862,900,000)   $ 0 $ 1,486,700,000
Net loss (219,500,000)           (219,500,000) (219,500,000)      
Issuance of common stock in connection with acquisitions (in shares)     855,740                
Issuance of common stock in connection with acquisitions 10,100,000       10,100,000     10,100,000      
Issuance of common stock upon exercise of stock options (in shares)     5,341,714                
Issuance of common stock upon exercise of stock options 11,200,000       11,200,000     11,200,000      
Vesting of early exercised stock options 2,500,000       2,500,000     2,500,000      
Stock-based compensation 208,700,000       208,700,000     208,700,000      
Conversion of Series D convertible preferred stock (in shares)     15,920,450               (15,920,450)
Conversion of Series D convertible preferred stock 67,600,000       67,600,000     67,600,000     $ (67,600,000)
Conversion of convertible preferred stock in connection with the initial public offering (in shares)     223,033,725               (221,127,100)
Conversion of convertible preferred stock in connection with the initial public offering 1,419,100,000       1,419,100,000     1,419,100,000     $ (1,419,100,000)
Issuance of common stock in connection with the initial public offering, net of offering costs (in shares)     26,296,438                
Issuance of common stock in connection with the initial public offering, offering cost 438,700,000       438,700,000     438,700,000      
Ending balance (in shares) at Jun. 30, 2021                     0
Ending balance (in shares) at Jun. 30, 2021     394,419,967                
Ending balance at Jun. 30, 2021 1,075,500,000       2,395,900,000   (1,320,400,000) 1,075,500,000   0 $ 0
Beginning balance (in shares) at Mar. 31, 2021                     221,127,100
Beginning balance (in shares) at Mar. 31, 2021     143,852,070                
Beginning balance at Mar. 31, 2021 (827,300,000)       486,000,000.0   (1,313,300,000) (827,300,000)     $ 1,419,100,000
Net loss (7,100,000)           (7,100,000) (7,100,000)      
Issuance of common stock in connection with acquisitions (in shares)     606,510                
Issuance of common stock in connection with acquisitions 5,800,000       5,800,000     5,800,000      
Issuance of common stock upon exercise of stock options (in shares)     631,224                
Issuance of common stock upon exercise of stock options 1,300,000       1,300,000     1,300,000      
Vesting of early exercised stock options 1,300,000       1,300,000     1,300,000      
Stock-based compensation 43,700,000       43,700,000     43,700,000      
Conversion of convertible preferred stock in connection with the initial public offering (in shares)     223,033,725               (221,127,100)
Conversion of convertible preferred stock in connection with the initial public offering 1,419,100,000       1,419,100,000     1,419,100,000     $ (1,419,100,000)
Issuance of common stock in connection with the initial public offering, net of offering costs (in shares)     26,296,438                
Issuance of common stock in connection with the initial public offering, offering cost 438,700,000       438,700,000     438,700,000      
Ending balance (in shares) at Jun. 30, 2021                     0
Ending balance (in shares) at Jun. 30, 2021     394,419,967                
Ending balance at Jun. 30, 2021 $ 1,075,500,000       2,395,900,000   (1,320,400,000) 1,075,500,000   0 $ 0
Beginning balance (in shares) at Dec. 31, 2021 409,267,751   409,267,751                
Beginning balance at Dec. 31, 2021 $ 847,600,000       2,438,800,000   (1,595,000,000) 843,800,000   3,800,000  
Net loss (289,400,000)           (289,200,000) (289,200,000)   (200,000)  
Issuance of common stock in connection with acquisitions (in shares)     123,852                
Issuance of common stock in connection with acquisitions $ 800,000       800,000     800,000      
Issuance of common stock upon exercise of stock options (in shares) 3,532,188   3,532,188                
Issuance of common stock upon exercise of stock options $ 7,700,000       7,700,000     7,700,000      
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)     3,424,330                
Issuance of common stock upon settlement of RSUs, net of taxes withheld (13,800,000)       (13,800,000)     (13,800,000)      
Vesting of early exercised stock options 2,200,000       2,200,000     2,200,000      
Issuance of common stock in connection with the 2021 Agent Equity Program (in shares)       13,608,896              
Issuance of common stock in connection with the 2021 Agent Equity Program   $ 100,000,000.0       $ 100,000,000.0     $ 100,000,000.0    
Stock-based compensation $ 100,700,000       100,700,000     100,700,000      
Ending balance (in shares) at Jun. 30, 2022 429,957,017   429,957,017                
Ending balance at Jun. 30, 2022 $ 755,800,000       2,636,400,000   (1,884,200,000) 752,200,000   3,600,000  
Beginning balance (in shares) at Mar. 31, 2022     426,965,766                
Beginning balance at Mar. 31, 2022 805,500,000       2,585,000,000   (1,783,000,000) 802,000,000.0   3,500,000  
Net loss (101,100,000)           (101,200,000) (101,200,000)   100,000  
Issuance of common stock in connection with acquisitions (in shares)     123,852                
Issuance of common stock in connection with acquisitions 800,000       800,000     800,000      
Issuance of common stock upon exercise of stock options (in shares)     937,599                
Issuance of common stock upon exercise of stock options 2,200,000       2,200,000     2,200,000      
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)     1,929,800                
Issuance of common stock upon settlement of RSUs, net of taxes withheld (6,400,000)       (6,400,000)     (6,400,000)      
Vesting of early exercised stock options 1,100,000       1,100,000     1,100,000      
Stock-based compensation $ 53,700,000       53,700,000     53,700,000      
Ending balance (in shares) at Jun. 30, 2022 429,957,017   429,957,017                
Ending balance at Jun. 30, 2022 $ 755,800,000       $ 2,636,400,000   $ (1,884,200,000) $ 752,200,000   $ 3,600,000