v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Millions
Total
Total Compass, Inc. Stockholders’ Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2024     513,143,108        
Beginning balance at Dec. 31, 2024 $ 413 $ 410 $ 0 $ 3,082 $ (2,672) $ 0 $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (12) (12)     (12)    
Share Consideration to be issued in connection with the acquisition of Christie's International Real Estate 250 250   250      
Issuance of common stock in connection with acquisitions (in shares)     398,939        
Issuance of common stock in connection with acquisitions 3 3   3      
Issuance of common stock upon exercise of stock options (in shares)     2,118,930        
Issuance of common stock upon exercise of stock options 7 7   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 (29) (29)   (29)      
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 1   1      
Stock-based compensation 90 90   90      
Capital contributions from non-controlling interest 3           3
Ending balance (in shares) at Jun. 30, 2025     523,306,435        
Ending balance at Jun. 30, 2025 726 720 $ 0 3,404 (2,684) 0 6
Beginning balance (in shares) at Mar. 31, 2025     518,694,601        
Beginning balance at Mar. 31, 2025 639 636 $ 0 3,359 (2,723) 0 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 39 39     39    
Issuance of common stock in connection with acquisitions (in shares)     398,939        
Issuance of common stock in connection with acquisitions 3 3   3      
Issuance of common stock upon exercise of stock options (in shares)     351,844        
Issuance of common stock upon exercise of stock options 1 1   1      
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 (15) (15)   (15)      
Stock-based compensation 56 56   56      
Capital contributions from non-controlling interest 3           3
Ending balance (in shares) at Jun. 30, 2025     523,306,435        
Ending balance at Jun. 30, 2025 $ 726 720 $ 0 3,404 (2,684) 0 6
Beginning balance (in shares) at Dec. 31, 2025 563,479,423   563,479,423        
Beginning balance at Dec. 31, 2025 $ 787 782 $ 0 3,513 (2,731) 0 5
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 114 114     114    
Shares issued for Christie's International Real Estate acquisition (in shares)     3,724,147        
Anywhere Merger consideration and replacement awards (in shares) [1]     162,071,915        
Anywhere Merger consideration and replacement awards [1] 2,067 2,067   2,067      
Conversion of legacy Anywhere cash awards 20 20   20      
Purchase of capped call for convertible notes $ (97) (97)   (97)      
Issuance of common stock upon exercise of stock options (in shares) 3,477,561   3,477,561        
Issuance of common stock upon exercise of stock options $ 17 17   17      
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)     20,057,269        
Issuance of common stock upon settlement of RSUs, net of taxes withheld (79) (79)   (79)      
Issuance of common stock under the Employee Stock Purchase Plan (in shares)     234,759        
Issuance of common stock under the Employee Stock Purchase Plan 2 2   2      
Stock-based compensation 151 151   151      
Other (in shares)     236,486        
Other $ 5 2   3   (1) 3
Ending balance (in shares) at Jun. 30, 2026 753,281,560   753,281,560        
Ending balance at Jun. 30, 2026 $ 2,987 2,979 $ 0 5,597 (2,617) (1) 8
Beginning balance (in shares) at Mar. 31, 2026     746,169,487        
Beginning balance at Mar. 31, 2026 2,828 2,820 $ 0 5,530 (2,709) (1) 8
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 92 92     92    
Conversion of legacy Anywhere cash awards 20 20   20      
Issuance of common stock upon exercise of stock options (in shares)     1,112,099        
Issuance of common stock upon exercise of stock options 6 6   6      
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)     5,763,488        
Issuance of common stock upon settlement of RSUs, net of taxes withheld (2) (2)   (2)      
Stock-based compensation 42 42   42      
Other (in shares)     236,486        
Other $ 1 1   1      
Ending balance (in shares) at Jun. 30, 2026 753,281,560   753,281,560        
Ending balance at Jun. 30, 2026 $ 2,987 $ 2,979 $ 0 $ 5,597 $ (2,617) $ (1) $ 8
[1] Represents activity in connection with the Anywhere Merger, consisting of (i) a $1,987 million increase to Additional paid-in capital representing the fair value of 162.1 million shares of common stock issued as merger consideration and (ii) an $80 million increase to Additional paid-in capital representing the fair value of replacement employee equity awards attributable to pre-combination services. See Note 3 — “Acquisitions” for further information.