v3.25.2
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total Compass, Inc. Stockholders’ Equity
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2023   484,893,266        
Beginning balance at Dec. 31, 2023 $ 432.0 $ 0.0 $ 2,946.5 $ (2,517.8) $ 428.7 $ 3.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (112.2)     (112.2) (112.2)  
Issuance of common stock in connection with acquisitions (in shares)   5,641,657        
Issuance of common stock in connection with acquisitions 22.5   22.5   22.5  
Issuance of common stock upon exercise of stock options (in shares)   2,704,121        
Issuance of common stock upon exercise of stock options 4.8   4.8   4.8  
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)   7,549,144        
Issuance of common stock upon settlement of RSUs, net of taxes withheld (14.1)   (14.1)   (14.1)  
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   383,918        
Issuance of common stock under the Employee Stock Purchase Plan 1.1   1.1   1.1  
Stock-based compensation 67.6   67.6   67.6  
Ending balance (in shares) at Jun. 30, 2024   501,172,106        
Ending balance at Jun. 30, 2024 401.7 $ 0.0 3,028.4 (2,630.0) 398.4 3.3
Beginning balance (in shares) at Mar. 31, 2024   492,308,123        
Beginning balance at Mar. 31, 2024 333.5 $ 0.0 2,981.0 (2,650.7) 330.3 3.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 20.8     20.7 20.7 0.1
Issuance of common stock in connection with acquisitions (in shares)   4,215,049        
Issuance of common stock in connection with acquisitions 18.0   18.0   18.0  
Issuance of common stock upon exercise of stock options (in shares)   845,438        
Issuance of common stock upon exercise of stock options 1.4   1.4   1.4  
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)   3,803,496        
Issuance of common stock upon settlement of RSUs, net of taxes withheld (6.7)   (6.7)   (6.7)  
Stock-based compensation 34.7   34.7   34.7  
Ending balance (in shares) at Jun. 30, 2024   501,172,106        
Ending balance at Jun. 30, 2024 $ 401.7 $ 0.0 3,028.4 (2,630.0) 398.4 3.3
Beginning balance (in shares) at Dec. 31, 2024 513,143,108 513,143,108        
Beginning balance at Dec. 31, 2024 $ 412.4 $ 0.0 3,081.6 (2,672.2) 409.4 3.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (11.6)     (11.3) (11.3) (0.3)
Share Consideration to be issued in connection with the acquisition of Christie's International Real Estate (Note 3) 250.1   250.1   250.1  
Issuance of common stock in connection with acquisitions (in shares)   398,939        
Issuance of common stock in connection with acquisitions $ 2.6   2.6   2.6  
Issuance of common stock upon exercise of stock options (in shares) 2,118,930 2,118,930        
Issuance of common stock upon exercise of stock options $ 6.7   6.7   6.7  
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)   7,327,455        
Issuance of common stock upon settlement of RSUs, net of taxes withheld (28.6)   (28.6)   (28.6)  
Issuance of common stock under the Employee Stock Purchase Plan (in shares)   318,003        
Issuance of common stock under the Employee Stock Purchase Plan 1.3   1.3   1.3  
Stock-based compensation 89.7   89.7   89.7  
Capital contributions from non-controlling interest $ 2.8         2.8
Ending balance (in shares) at Jun. 30, 2025 523,306,435 523,306,435        
Ending balance at Jun. 30, 2025 $ 725.4 $ 0.0 3,403.4 (2,683.5) 719.9 5.5
Beginning balance (in shares) at Mar. 31, 2025   518,694,601        
Beginning balance at Mar. 31, 2025 637.9 $ 0.0 3,357.9 (2,722.9) 635.0 2.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 39.2     39.4 39.4 (0.2)
Issuance of common stock in connection with acquisitions (in shares)   398,939        
Issuance of common stock in connection with acquisitions 2.6   2.6   2.6  
Issuance of common stock upon exercise of stock options (in shares)   351,844        
Issuance of common stock upon exercise of stock options 1.0   1.0   1.0  
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)   3,861,051        
Issuance of common stock upon settlement of RSUs, net of taxes withheld (14.2)   (14.2)   (14.2)  
Stock-based compensation 56.1   56.1   56.1  
Capital contributions from non-controlling interest $ 2.8         2.8
Ending balance (in shares) at Jun. 30, 2025 523,306,435 523,306,435        
Ending balance at Jun. 30, 2025 $ 725.4 $ 0.0 $ 3,403.4 $ (2,683.5) $ 719.9 $ 5.5