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Net Loss Per Share Attributable to Compass, Inc. (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Summary of Computation of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders

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 June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Numerator:
Net loss attributable to Compass, Inc.			$	(47.8)					$	(101.2)					$	(198.2)					$	(289.2)
Denominator:
Weighted-average number of shares outstanding used to compute net loss per share attributable to Compass, Inc., basic and diluted			460,960,349						427,987,083						455,538,666						421,719,718
Net loss per share attributable to Compass, Inc., basic and diluted			$	(0.10)					$	(0.24)					$	(0.44)					$	(0.69)

Summary of Computation of Diluted Net Loss Per Share Attributable to Common Stockholders

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 June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Outstanding stock options			43,058,642						49,893,318						43,058,642						49,893,318
Outstanding RSUs			48,872,402						59,738,313						48,872,402						59,738,313
Shares subject to the Employee Stock Purchase Plan			562,163						1,521,265						562,163						1,521,265
Unvested early exercised stock options			40,980						657,100						40,980						657,100
Unvested common stock			—						173,612						—						173,612
Total			92,534,187						111,983,608						92,534,187						111,983,608

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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