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Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Millions
Total
2021 Agent Equity Program
2022 Agent Equity Program
Common Stock
Common Stock
2021 Agent Equity Program
Common Stock
2022 Agent Equity Program
Additional Paid-in Capital
Additional Paid-in Capital
2021 Agent Equity Program
Additional Paid-in Capital
2022 Agent Equity Program
Accumulated Deficit
Total Compass, Inc. Stockholders’ Equity
Total Compass, Inc. Stockholders’ Equity
2021 Agent Equity Program
Total Compass, Inc. Stockholders’ Equity
2022 Agent Equity Program
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2021       409,267,751                    
Beginning balance at Dec. 31, 2021 $ 847.6           $ 2,438.8     $ (1,595.0) $ 843.8     $ 3.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (289.4)                 (289.2) (289.2)     (0.2)
Issuance of common stock in connection with acquisitions (in shares)       123,852                    
Issuance of common stock in connection with acquisitions 0.8           0.8       0.8      
Issuance of common stock upon exercise of stock options (in shares)       3,532,188                    
Issuance of common stock upon exercise of stock options 7.7           7.7       7.7      
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 (13.8)           (13.8)       (13.8)      
Vesting of early exercised stock options 2.2           2.2       2.2      
Issuance of common stock in connection with the Agent Equity Program (in shares)         13,608,896                  
Issuance of common stock in connection with the Agent Equity Program   $ 100.0           $ 100.0       $ 100.0    
Stock-based compensation 100.7           100.7       100.7      
Ending balance (in shares) at Jun. 30, 2022       429,957,017                    
Ending balance at Jun. 30, 2022 755.8           2,636.4     (1,884.2) 752.2     3.6
Beginning balance (in shares) at Mar. 31, 2022       426,965,766                    
Beginning balance at Mar. 31, 2022 805.5           2,585.0     (1,783.0) 802.0     3.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (101.1)                 (101.2) (101.2)     0.1
Issuance of common stock in connection with acquisitions (in shares)       123,852                    
Issuance of common stock in connection with acquisitions 0.8           0.8       0.8      
Issuance of common stock upon exercise of stock options (in shares)       937,599                    
Issuance of common stock upon exercise of stock options 2.2           2.2       2.2      
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 (6.4)           (6.4)       (6.4)      
Vesting of early exercised stock options 1.1           1.1       1.1      
Stock-based compensation 53.7           53.7       53.7      
Ending balance (in shares) at Jun. 30, 2022       429,957,017                    
Ending balance at Jun. 30, 2022 $ 755.8           2,636.4     (1,884.2) 752.2     3.6
Beginning balance (in shares) at Dec. 31, 2022 438,098,194     438,098,194                    
Beginning balance at Dec. 31, 2022 $ 520.7           2,713.6     (2,196.5) 517.1     3.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (197.1)                 (198.2) (198.2)     1.1
Issuance of common stock in connection with acquisitions (in shares)       2,578,204                    
Issuance of common stock in connection with acquisitions $ 8.2           8.2       8.2      
Issuance of common stock upon exercise of stock options (in shares) 2,097,108     2,097,108                    
Issuance of common stock upon exercise of stock options $ 2.9           2.9       2.9      
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)       5,697,711                    
Issuance of common stock upon settlement of RSUs, net of taxes withheld (10.3)           (10.3)       (10.3)      
Vesting of early exercised stock options 0.4           0.4       0.4      
Issuance of common stock in connection with the Agent Equity Program (in shares)           14,147,480                
Issuance of common stock in connection with the Agent Equity Program     $ 53.3           $ 53.3       $ 53.3  
Issuance of common stock under the Employee Stock Purchase Plan (in shares)       368,920                    
Issuance of common stock under the Employee Stock Purchase Plan 1.4           1.4       1.4      
Stock-based compensation 72.8           72.8       72.8      
Other activity related to non-controlling interests $ (0.6)                         (0.6)
Ending balance (in shares) at Jun. 30, 2023 462,987,617     462,987,617                    
Ending balance at Jun. 30, 2023 $ 451.7           2,842.3     (2,394.7) 447.6     4.1
Beginning balance (in shares) at Mar. 31, 2023       458,911,722                    
Beginning balance at Mar. 31, 2023 461.7           2,805.0     (2,346.9) 458.1     3.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss (46.9)                 (47.8) (47.8)     0.9
Issuance of common stock upon exercise of stock options (in shares)       1,399,959                    
Issuance of common stock upon exercise of stock options 1.9           1.9       1.9      
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)       2,675,936                    
Issuance of common stock upon settlement of RSUs, net of taxes withheld (4.3)           (4.3)       (4.3)      
Vesting of early exercised stock options 0.2           0.2       0.2      
Stock-based compensation 39.5           39.5       39.5      
Other activity related to non-controlling interests $ (0.4)                         (0.4)
Ending balance (in shares) at Jun. 30, 2023 462,987,617     462,987,617                    
Ending balance at Jun. 30, 2023 $ 451.7           $ 2,842.3     $ (2,394.7) $ 447.6     $ 4.1