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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue $ 1,337.4 $ 1,493.7 $ 3,788.6 $ 4,910.8 Close
Operating expenses:        
Commissions and other related expense 1,096.2 1,218.0 3,111.1 4,017.3
Sales and marketing 103.9 144.4 332.5 444.3
Operations and support 83.2 95.1 247.3 308.9
Research and development 45.8 81.5 140.1 296.9
General and administrative 24.2 56.5 93.3 167.0
Restructuring costs 1.7 29.0 27.7 47.9
Depreciation and amortization 21.3 21.0 68.5 65.1
Total operating expenses 1,376.3 1,645.5 4,020.5 5,347.4 Close
Loss from operations (38.9) (151.8) (231.9) (436.6) Close
Investment income, net 1.5 1.1 6.9 1.5 Close
Interest expense (1.9) (0.9) (9.2) (2.3) Close
Total Other Income Expenses -0.4 0.2 -2.3 -0.8 0 Close
Loss before income taxes and equity in loss of unconsolidated entity (39.3) (151.6) (234.2) (437.4) CloseClose
Income tax benefit 0.5 0.0 0.5 1.4 Close
Equity in loss of unconsolidated entity (0.4) (2.5) (2.6) (7.5) Close
Net loss (39.2) (154.1) (236.3) (443.5) Close
Net (income) loss attributable to non-controlling interests (0.2) (0.1) (1.3) 0.1
Net loss attributable to Compass, Inc. $ (39.4) $ (154.2) $ (237.6) $ (443.4)
Net loss per share attributable to Compass, Inc., basic (in dollars per share) $ (0.08) $ (0.36) $ (0.52) $ (1.04)
Net loss per share attributable to Compass, Inc., diluted (in dollars per share) $ (0.08) $ (0.36) $ (0.52) $ (1.04)
Weighted-average number of shares outstanding used to compute net loss per share attributable to Compass, Inc., basic (in shares) 470,945,736 432,459,739 460,730,792 425,338,530
Weighted-average number of shares outstanding used to compute net loss per share attributable to Compass, Inc., diluted (in shares) 470,945,736 432,459,739 460,730,792 425,338,530