v3.25.2
Net Income (Loss) Per Share Attributable to Compass, Inc. (Tables)
 6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share
The following table sets forth the computation of basic and diluted net income (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,
2025202420252024
Basic net income (loss) per share:
Numerator:    
Net income (loss) attributable to Compass, Inc.$39.4 $20.7 $(11.3)$(112.2)
Denominator:    
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (1)
560,307,749 498,664,877 555,255,128 494,332,571 
Net income (loss) per share attributable to Compass, Inc., basic$0.07 $0.04 $(0.02)$(0.23)
Diluted net income (loss) per share:
Numerator:
Net income (loss) attributable to Compass, Inc.$39.4 $20.7 $(11.3)$(112.2)
Denominator:
Number of shares used in basic calculation560,307,749 498,664,877 555,255,128 494,332,571 
Weighted-average effect of diluted securities:
Stock options5,806,554 3,986,751 — — 
RSUs12,077,480 7,099,385 — — 
Employee Stock Purchase Plan16,016 619 — — 
Unvested common stock55,694 132,390 — — 
Incremental common stock to be issued in connection with the Share Consideration (2)
13,107,194 — — — 
Weighted-average number of shares outstanding used to compute net income (loss) per share attributable to Compass, Inc., diluted591,370,687 509,884,022 555,255,128 494,332,571 
Net income (loss) per share attributable to Compass, Inc., diluted$0.07 $0.04 $(0.02)$(0.23)

(1)For the three and six months ended June 30, 2025, the weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic includes 38.5 million shares related to the Share Consideration (see Note 3 – “Acquisitions”). This amount represents the minimum number of shares to be issued in connection with the acquisition of Christie's International Real Estate.
(2)The diluted weighted-average shares used to compute net income per share attributable to Compass, Inc. for the three months ended June 30, 2025 includes an additional 13.1 million shares related to the Share Consideration (see Note 3 – “Acquisitions”). These shares represent the maximum incremental shares to be issued as Share Consideration under the terms of the May 2025 Amendment and have been included in the computation of the weighted-average diluted share count since April 1, 2025.
Schedule of Computation of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders
The following participating securities were excluded from the computation of diluted net income (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,
2025202420252024
Outstanding stock options9,434,758 27,803,123 31,063,765 36,118,246 
Outstanding RSUs19,896,823 14,006,659 55,133,929 35,966,151 
Shares subject to the Employee Stock Purchase Plan— 173,744 274,665 361,903 
Unvested early exercised stock options— 2,570 — 2,570 
Unvested common stock— — 50,704 173,842 
Incremental common stock to be issued in connection with the Share Consideration— — 13,107,194 — 
Total29,331,581 41,986,096 99,630,257 72,622,712