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Net Loss Per Share Attributable to Compass, Inc. | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share [Abstract] |
Net Loss Per Share Attributable to Compass, Inc. | 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 September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |
Net loss attributable to Compass, Inc. | $ | (1.7) |  |  | $ | (39.4) |  |  | $ | (113.9) |  |  | $ | (237.6) |
Denominator: |  |  |  |  |  |  |
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic and diluted | 505,993,014 |  |  | 470,945,736 |  |  | 498,247,783 |  |  | 460,730,792 |
Net loss per share attributable to Compass, Inc., basic and diluted | $ | (0.00) |  |  | $ | (0.08) |  |  | $ | (0.23) |  |  | $ | (0.52) |
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 September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Outstanding stock options | 35,364,486 |  |  | 41,439,848 |  |  | 35,364,486 |  |  | 41,439,848 |
Outstanding RSUs | 32,866,211 |  |  | 48,481,527 |  |  | 32,866,211 |  |  | 48,481,527 |
Shares subject to the Employee Stock Purchase Plan | 336,429 |  |  | 685,943 |  |  | 336,429 |  |  | 685,943 |
Unvested early exercised stock options | 1,660 |  |  | 29,070 |  |  | 1,660 |  |  | 29,070 |
Unvested common stock | 115,895 |  |  | — |  |  | 115,895 |  |  | — |
Contingent common stock to be issued in connection with the Strategic Transaction | — |  |  | 1,791,802 |  |  | — |  |  | 1,791,802 |
Total | 68,684,681 |  |  | 92,428,190 |  |  | 68,684,681 |  |  | 92,428,190 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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