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Net Loss Per Share Attributable to Compass, Inc. (Tables) | 9 Months Ended
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Sep. 30, 2024
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 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) |
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 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 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 + Details
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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 + Details
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